Property, Plant & Equipment
1,571 GBP2023-11-30
Fixed Assets
1,571 GBP2023-11-30
Total Inventories
2,100 GBP2023-11-30
Debtors
2,053 GBP2024-08-31
10,389 GBP2023-11-30
Cash at bank and in hand
4,767 GBP2024-08-31
21,527 GBP2023-11-30
Current Assets
6,820 GBP2024-08-31
34,016 GBP2023-11-30
Creditors
Current
23,030 GBP2024-08-31
37,731 GBP2023-11-30
Net Current Assets/Liabilities
-16,210 GBP2024-08-31
-3,715 GBP2023-11-30
Total Assets Less Current Liabilities
-16,210 GBP2024-08-31
-2,144 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
-16,211 GBP2024-08-31
-2,145 GBP2023-11-30
Equity
-16,210 GBP2024-08-31
-2,144 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-08-31
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2024-08-31
8,000 GBP2023-11-30
Plant and equipment
48,322 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-08-31
56,322 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-48,322 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-48,322 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,000 GBP2024-08-31
8,000 GBP2023-11-30
Plant and equipment
46,751 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2024-08-31
54,751 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,751 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,751 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,571 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,510 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,053 GBP2024-08-31
Current, Amounts falling due within one year
879 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,053 GBP2024-08-31
Current, Amounts falling due within one year
10,389 GBP2023-11-30
Trade Creditors/Trade Payables
Current
908 GBP2024-08-31
3,542 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,980 GBP2023-11-30
Other Creditors
Current
22,122 GBP2024-08-31
31,209 GBP2023-11-30