Property, Plant & Equipment
35,162 GBP2024-08-31
58,535 GBP2023-08-31
Debtors
1,325 GBP2024-08-31
36,655 GBP2023-08-31
Cash at bank and in hand
45,912 GBP2024-08-31
8,611 GBP2023-08-31
Current Assets
47,237 GBP2024-08-31
45,266 GBP2023-08-31
Creditors
Current
72,870 GBP2024-08-31
68,835 GBP2023-08-31
Net Current Assets/Liabilities
-25,633 GBP2024-08-31
-23,569 GBP2023-08-31
Total Assets Less Current Liabilities
9,529 GBP2024-08-31
34,966 GBP2023-08-31
Net Assets/Liabilities
7,209 GBP2024-08-31
28,838 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
7,207 GBP2024-08-31
28,836 GBP2023-08-31
Equity
7,209 GBP2024-08-31
28,838 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
63,769 GBP2024-08-31
63,769 GBP2023-08-31
Plant and equipment
60,965 GBP2024-08-31
391,930 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
124,734 GBP2024-08-31
455,699 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-335,350 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-335,350 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,447 GBP2024-08-31
38,259 GBP2023-08-31
Plant and equipment
48,125 GBP2024-08-31
358,905 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,572 GBP2024-08-31
397,164 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,188 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
9,127 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,315 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-319,907 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-319,907 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
22,322 GBP2024-08-31
25,510 GBP2023-08-31
Plant and equipment
12,840 GBP2024-08-31
33,025 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,415 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,325 GBP2024-08-31
Amounts falling due within one year, Current
240 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,325 GBP2024-08-31
Amounts falling due within one year, Current
36,655 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-594 GBP2023-08-31
Other Taxation & Social Security Payable
Current
40,230 GBP2024-08-31
33,215 GBP2023-08-31
Other Creditors
Current
32,640 GBP2024-08-31
36,214 GBP2023-08-31