Property, Plant & Equipment
2,504 GBP2025-08-31
1,688 GBP2024-08-31
Debtors
227 GBP2025-08-31
Cash at bank and in hand
17,817 GBP2025-08-31
19,598 GBP2024-08-31
Current Assets
18,044 GBP2025-08-31
19,598 GBP2024-08-31
Net Current Assets/Liabilities
11,801 GBP2025-08-31
11,692 GBP2024-08-31
Net Assets/Liabilities
14,305 GBP2025-08-31
13,380 GBP2024-08-31
Equity
Called up share capital
300 GBP2025-08-31
300 GBP2024-08-31
Retained earnings (accumulated losses)
14,005 GBP2025-08-31
13,080 GBP2024-08-31
Equity
14,305 GBP2025-08-31
13,380 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,313 GBP2024-08-31
Plant and equipment
3,475 GBP2025-08-31
34,340 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,475 GBP2025-08-31
45,653 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,313 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
-33,996 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-45,309 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,740 GBP2024-08-31
Plant and equipment
971 GBP2025-08-31
34,225 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
971 GBP2025-08-31
43,965 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
741 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,740 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
-33,995 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,735 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
2,504 GBP2025-08-31
115 GBP2024-08-31
Land and buildings
1,573 GBP2024-08-31
Other Debtors
227 GBP2025-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,646 GBP2025-08-31
7,119 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,360 GBP2025-08-31
550 GBP2024-08-31