Property, Plant & Equipment
312 GBP2022-08-31
Debtors
101 GBP2022-08-31
Cash at bank and in hand
130,501 GBP2022-08-31
Current Assets
130,602 GBP2022-08-31
Creditors
Current
2,429 GBP2024-01-31
96,626 GBP2022-08-31
Net Current Assets/Liabilities
-2,429 GBP2024-01-31
33,976 GBP2022-08-31
Total Assets Less Current Liabilities
-2,429 GBP2024-01-31
34,288 GBP2022-08-31
Net Assets/Liabilities
-2,429 GBP2024-01-31
34,229 GBP2022-08-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-2,431 GBP2024-01-31
34,227 GBP2022-08-31
Equity
-2,429 GBP2024-01-31
34,229 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2024-01-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,060 GBP2022-08-31
Motor vehicles
9,990 GBP2022-08-31
Computers
1,751 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,801 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,060 GBP2022-09-01 ~ 2024-01-31
Motor vehicles
-9,990 GBP2022-09-01 ~ 2024-01-31
Computers
-1,751 GBP2022-09-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-12,801 GBP2022-09-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,060 GBP2022-08-31
Motor vehicles
9,990 GBP2022-08-31
Computers
1,439 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,489 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2022-09-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2022-09-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,060 GBP2022-09-01 ~ 2024-01-31
Motor vehicles
-9,990 GBP2022-09-01 ~ 2024-01-31
Computers
-1,589 GBP2022-09-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,639 GBP2022-09-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
312 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
101 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,429 GBP2024-01-31
13,309 GBP2022-08-31
Other Creditors
Current
1,000 GBP2024-01-31
83,317 GBP2022-08-31