Property, Plant & Equipment
40,541 GBP2022-08-31
Debtors
251,955 GBP2022-08-31
Creditors
Current
56,370 GBP2022-08-31
Net Current Assets/Liabilities
195,585 GBP2022-08-31
Total Assets Less Current Liabilities
236,126 GBP2022-08-31
Net Assets/Liabilities
231,387 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
-4 GBP2023-08-31
231,383 GBP2022-08-31
Equity
231,387 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
252021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
360,217 GBP2022-08-31
Furniture and fittings
27,092 GBP2022-08-31
Computers
14,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
401,309 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-360,217 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-27,092 GBP2022-09-01 ~ 2023-08-31
Computers
-14,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-401,309 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
324,225 GBP2022-08-31
Furniture and fittings
23,952 GBP2022-08-31
Computers
12,591 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,768 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
614 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-324,839 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-23,952 GBP2022-09-01 ~ 2023-08-31
Computers
-12,591 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-361,382 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
35,992 GBP2022-08-31
Furniture and fittings
3,140 GBP2022-08-31
Computers
1,409 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
8,968 GBP2022-08-31
Other Debtors
Current
242,158 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
829 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
251,955 GBP2022-08-31
Other Taxation & Social Security Payable
Current
17,856 GBP2022-08-31
Other Creditors
Current
7,773 GBP2022-08-31
Accrued Liabilities
Current
2,650 GBP2022-08-31