Property, Plant & Equipment
2,546 GBP2024-08-31
3,479 GBP2023-08-31
Investment Property
277,491 GBP2024-08-31
Fixed Assets
280,037 GBP2024-08-31
3,479 GBP2023-08-31
Total Inventories
2,000 GBP2023-08-31
Trade Debtors/Trade Receivables
5,935 GBP2024-08-31
1,653 GBP2023-08-31
Cash at bank and in hand
38 GBP2024-08-31
130,962 GBP2023-08-31
Current Assets
5,973 GBP2024-08-31
134,615 GBP2023-08-31
Net Current Assets/Liabilities
-10,600 GBP2024-08-31
Total Assets Less Current Liabilities
269,437 GBP2024-08-31
108,257 GBP2023-08-31
Creditors
Amounts falling due after one year
-203,374 GBP2024-08-31
-13,032 GBP2023-08-31
Net Assets/Liabilities
66,063 GBP2024-08-31
95,225 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
66,061 GBP2024-08-31
95,223 GBP2023-08-31
Equity
66,063 GBP2024-08-31
95,225 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,544 GBP2024-08-31
16,544 GBP2023-08-31
Office equipment
1,707 GBP2024-08-31
1,707 GBP2023-08-31
Motor vehicles
11,715 GBP2024-08-31
11,715 GBP2023-08-31
Plant and equipment
3,122 GBP2024-08-31
3,122 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,998 GBP2024-08-31
13,065 GBP2023-08-31
Office equipment
1,707 GBP2024-08-31
1,622 GBP2023-08-31
Motor vehicles
9,407 GBP2024-08-31
8,638 GBP2023-08-31
Plant and equipment
2,884 GBP2024-08-31
2,805 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2023-09-01 ~ 2024-08-31
Office equipment
85 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
769 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
79 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
238 GBP2024-08-31
317 GBP2023-08-31
Motor vehicles
2,308 GBP2024-08-31
3,077 GBP2023-08-31
Office equipment
85 GBP2023-08-31
Investment Property - Fair Value Model
277,491 GBP2024-08-31
Finished Goods/Goods for Resale
2,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,440 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,935 GBP2024-08-31
213 GBP2023-08-31
Debtors
Amounts falling due within one year
5,935 GBP2024-08-31
1,653 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
266 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
311 GBP2024-08-31
1,130 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
13,686 GBP2024-08-31
26,443 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,782 GBP2024-08-31
1,350 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
203,374 GBP2024-08-31
13,032 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31