Property, Plant & Equipment
7,517 GBP2024-08-31
7,830 GBP2023-11-14
Debtors
Current
411,674 GBP2024-08-31
194,268 GBP2023-11-14
Cash at bank and in hand
103,538 GBP2024-08-31
111,596 GBP2023-11-14
Net Assets/Liabilities
112,291 GBP2024-08-31
92,875 GBP2023-11-14
Equity
Called up share capital
10,001 GBP2024-08-31
10,001 GBP2023-11-14
Retained earnings (accumulated losses)
102,290 GBP2024-08-31
82,874 GBP2023-11-14
Equity
112,291 GBP2024-08-31
92,875 GBP2023-11-14
Average Number of Employees
1042023-11-15 ~ 2024-08-31
1022023-04-01 ~ 2023-11-14
Intangible Assets - Gross Cost
Other
73,118 GBP2024-08-31
73,118 GBP2023-11-14
Intangible Assets - Gross Cost
73,118 GBP2024-08-31
73,118 GBP2023-11-14
Intangible Assets - Accumulated Amortisation & Impairment
73,118 GBP2024-08-31
73,118 GBP2023-11-14
Intangible Assets
Other
0 GBP2024-08-31
0 GBP2023-11-14
Intangible Assets
0 GBP2024-08-31
0 GBP2023-11-14
Property, Plant & Equipment - Gross Cost
Land and buildings
35,450 GBP2024-08-31
35,450 GBP2023-11-14
Other
6,665 GBP2024-08-31
19,036 GBP2023-11-14
Property, Plant & Equipment - Gross Cost
42,115 GBP2024-08-31
54,486 GBP2023-11-14
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-11-15 ~ 2024-08-31
Other
-15,046 GBP2023-11-15 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-15,046 GBP2023-11-15 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,418 GBP2024-08-31
29,913 GBP2023-11-14
Other
3,180 GBP2024-08-31
16,743 GBP2023-11-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,598 GBP2024-08-31
46,656 GBP2023-11-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,505 GBP2023-11-15 ~ 2024-08-31
Other
1,120 GBP2023-11-15 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,625 GBP2023-11-15 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-11-15 ~ 2024-08-31
Other
-14,683 GBP2023-11-15 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,683 GBP2023-11-15 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
4,032 GBP2024-08-31
5,537 GBP2023-11-14
Other
3,485 GBP2024-08-31
2,293 GBP2023-11-14
Trade Debtors/Trade Receivables
Current
38,953 GBP2024-08-31
135,573 GBP2023-11-14
Other Debtors
Current
31,347 GBP2024-08-31
34,921 GBP2023-11-14
Trade Creditors/Trade Payables
Current
15,155 GBP2024-08-31
7,237 GBP2023-11-14
Other Creditors
Current
340,473 GBP2024-08-31
147,773 GBP2023-11-14