Property, Plant & Equipment
1,280 GBP2022-08-30
Debtors
111 GBP2022-08-30
Cash at bank and in hand
2,148 GBP2022-08-30
Current Assets
2,259 GBP2022-08-30
Creditors
Current
4,403 GBP2023-08-30
4,700 GBP2022-08-30
Net Current Assets/Liabilities
-4,403 GBP2023-08-30
-2,441 GBP2022-08-30
Total Assets Less Current Liabilities
-4,403 GBP2023-08-30
-1,161 GBP2022-08-30
Net Assets/Liabilities
-4,403 GBP2023-08-30
-1,404 GBP2022-08-30
Equity
Called up share capital
2 GBP2023-08-30
2 GBP2022-08-30
Retained earnings (accumulated losses)
-4,405 GBP2023-08-30
-1,406 GBP2022-08-30
Equity
-4,403 GBP2023-08-30
-1,404 GBP2022-08-30
Average Number of Employees
12022-08-31 ~ 2023-08-30
12021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,064 GBP2023-08-30
14,064 GBP2022-08-30
Motor vehicles
3,600 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
14,064 GBP2023-08-30
17,664 GBP2022-08-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,600 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Disposals
-3,600 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,064 GBP2023-08-30
13,384 GBP2022-08-30
Motor vehicles
3,000 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,064 GBP2023-08-30
16,384 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,000 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment
Plant and equipment
680 GBP2022-08-30
Motor vehicles
600 GBP2022-08-30
Amount of corporation tax that is recoverable
Current
111 GBP2022-08-30
Other Creditors
Current
1,203 GBP2022-08-30
Accrued Liabilities
Current
1,100 GBP2023-08-30
3,164 GBP2022-08-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
243 GBP2022-08-30