Property, Plant & Equipment
35,812 GBP2024-08-30
39,792 GBP2023-08-30
Debtors
1,350 GBP2024-08-30
576 GBP2023-08-30
Cash at bank and in hand
1,306 GBP2024-08-30
974 GBP2023-08-30
Current Assets
2,956 GBP2024-08-30
1,850 GBP2023-08-30
Creditors
Current, Amounts falling due within one year
-68,539 GBP2024-08-30
-68,858 GBP2023-08-30
Net Current Assets/Liabilities
-65,583 GBP2024-08-30
-67,008 GBP2023-08-30
Total Assets Less Current Liabilities
-29,771 GBP2024-08-30
-27,216 GBP2023-08-30
Net Assets/Liabilities
-31,227 GBP2024-08-30
-29,157 GBP2023-08-30
Equity
Called up share capital
2,500 GBP2024-08-30
2,500 GBP2023-08-30
Capital redemption reserve
500 GBP2024-08-30
500 GBP2023-08-30
Retained earnings (accumulated losses)
-34,227 GBP2024-08-30
-32,157 GBP2023-08-30
Equity
-31,227 GBP2024-08-30
-29,157 GBP2023-08-30
Average Number of Employees
42023-08-31 ~ 2024-08-30
32022-08-31 ~ 2023-08-30
Intangible Assets - Gross Cost
Net goodwill
45,715 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,715 GBP2023-08-30
Intangible Assets
Net goodwill
0 GBP2024-08-30
0 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,416 GBP2023-08-30
Plant and equipment
163,807 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
171,223 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,416 GBP2024-08-30
7,416 GBP2023-08-30
Plant and equipment
127,995 GBP2024-08-30
124,015 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,411 GBP2024-08-30
131,431 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-31 ~ 2024-08-30
Plant and equipment
3,980 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,980 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-08-30
0 GBP2023-08-30
Plant and equipment
35,812 GBP2024-08-30
39,792 GBP2023-08-30
Other Debtors
Amounts falling due within one year
1,350 GBP2024-08-30
576 GBP2023-08-30
Trade Creditors/Trade Payables
Current
2,108 GBP2024-08-30
3,012 GBP2023-08-30
Other Taxation & Social Security Payable
Current
385 GBP2024-08-30
331 GBP2023-08-30
Other Creditors
Current
66,046 GBP2024-08-30
65,515 GBP2023-08-30
Creditors
Current
68,539 GBP2024-08-30
68,858 GBP2023-08-30