Property, Plant & Equipment
0 GBP2024-08-31
231 GBP2023-08-31
Debtors
17,610 GBP2024-08-31
2,984 GBP2023-08-31
Cash at bank and in hand
0 GBP2024-08-31
181,091 GBP2023-08-31
Current Assets
17,610 GBP2024-08-31
184,075 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,600 GBP2024-08-31
-44,572 GBP2023-08-31
Net Current Assets/Liabilities
16,010 GBP2024-08-31
139,503 GBP2023-08-31
Total Assets Less Current Liabilities
16,010 GBP2024-08-31
139,734 GBP2023-08-31
Net Assets/Liabilities
16,010 GBP2024-08-31
139,676 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
15,910 GBP2024-08-31
139,576 GBP2023-08-31
Equity
16,010 GBP2024-08-31
139,676 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-08-31
16,898 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
5,900 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
22,798 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,898 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-5,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-22,798 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
16,667 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
5,900 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
22,567 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,667 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-5,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,567 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
231 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
2,145 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
82 GBP2024-08-31
0 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
16,778 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
750 GBP2024-08-31
839 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
1,089 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
37,694 GBP2023-08-31
Other Creditors
Current
1,600 GBP2024-08-31
5,789 GBP2023-08-31
Creditors
Current
1,600 GBP2024-08-31
44,572 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31