Property, Plant & Equipment
4 GBP2024-08-31
44 GBP2023-08-31
Fixed Assets
4 GBP2024-08-31
44 GBP2023-08-31
Debtors
3,989 GBP2024-08-31
3,843 GBP2023-08-31
Cash at bank and in hand
1,029 GBP2024-08-31
1,381 GBP2023-08-31
Current Assets
5,018 GBP2024-08-31
5,224 GBP2023-08-31
Net Current Assets/Liabilities
-1,020 GBP2024-08-31
-1,561 GBP2023-08-31
Total Assets Less Current Liabilities
-1,016 GBP2024-08-31
-1,517 GBP2023-08-31
Net Assets/Liabilities
-1,017 GBP2024-08-31
-1,525 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-1,117 GBP2024-08-31
-1,625 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-08-31
55,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-08-31
55,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,282 GBP2024-08-31
4,282 GBP2023-08-31
Plant and equipment
1,671 GBP2024-08-31
3,937 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,953 GBP2024-08-31
8,219 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,266 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,266 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,667 GBP2024-08-31
3,893 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,949 GBP2024-08-31
8,175 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,227 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,227 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4 GBP2024-08-31
44 GBP2023-08-31
Other Taxation & Social Security Payable
Current
143 GBP2024-08-31
842 GBP2023-08-31