Property, Plant & Equipment
6,277 GBP2024-08-31
5,963 GBP2023-08-31
Fixed Assets
6,277 GBP2024-08-31
5,963 GBP2023-08-31
Cash at bank and in hand
752 GBP2024-08-31
2,002 GBP2023-08-31
Current Assets
752 GBP2024-08-31
2,002 GBP2023-08-31
Net Current Assets/Liabilities
-45,381 GBP2024-08-31
-51,893 GBP2023-08-31
Total Assets Less Current Liabilities
-39,104 GBP2024-08-31
-45,930 GBP2023-08-31
Net Assets/Liabilities
-39,104 GBP2024-08-31
-45,930 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-39,106 GBP2024-08-31
-45,932 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,963 GBP2023-08-31
Motor vehicles
12,443 GBP2024-08-31
6,222 GBP2023-08-31
Computers
1,018 GBP2024-08-31
704 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,424 GBP2024-08-31
12,889 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
6,221 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
6,221 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,963 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,443 GBP2024-08-31
6,222 GBP2023-08-31
Computers
704 GBP2024-08-31
704 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,147 GBP2024-08-31
6,926 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
6,221 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
6,221 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,963 GBP2024-08-31
Computers
314 GBP2024-08-31
Owned/Freehold, Land and buildings
5,963 GBP2023-08-31
Trade Creditors/Trade Payables
Current
721 GBP2024-08-31
601 GBP2023-08-31
Other Creditors
Current
22,030 GBP2024-08-31
18,180 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
840 GBP2024-08-31
720 GBP2023-08-31
Amounts owed to directors
Current
22,542 GBP2024-08-31
34,394 GBP2023-08-31