Property, Plant & Equipment
0 GBP2024-08-31
71,946 GBP2023-08-31
Debtors
0 GBP2024-08-31
25,249 GBP2023-08-31
Cash at bank and in hand
0 GBP2024-08-31
5,851 GBP2023-08-31
Current Assets
0 GBP2024-08-31
31,100 GBP2023-08-31
Net Current Assets/Liabilities
-11,241 GBP2024-08-31
-18,931 GBP2023-08-31
Total Assets Less Current Liabilities
-11,241 GBP2024-08-31
53,015 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-11,243 GBP2024-08-31
53,013 GBP2023-08-31
Equity
-11,241 GBP2024-08-31
53,015 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
71,946 GBP2023-08-31
Plant and equipment
0 GBP2024-08-31
6,495 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
6,469 GBP2023-08-31
Computers
0 GBP2024-08-31
6,919 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
82,607 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
174,436 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,495 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-6,469 GBP2023-09-01 ~ 2024-08-31
Computers
-6,919 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-82,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-174,436 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Plant and equipment
0 GBP2024-08-31
6,495 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
6,469 GBP2023-08-31
Computers
0 GBP2024-08-31
6,919 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
82,607 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
102,490 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
71,946 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,946 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,495 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-6,469 GBP2023-09-01 ~ 2024-08-31
Computers
-6,919 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-82,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-174,436 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-08-31
71,946 GBP2023-08-31
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
28 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
25,221 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-08-31
25,249 GBP2023-08-31
Other Creditors
Current
11,241 GBP2024-08-31
50,031 GBP2023-08-31