Called-up share capital (not paid)
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
62,058 GBP2023-08-31
116,880 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
62,058 GBP2023-08-31
116,880 GBP2022-08-31
Total Inventories
19,800 GBP2023-08-31
21,500 GBP2022-08-31
Debtors
15,961 GBP2023-08-31
15,183 GBP2022-08-31
Cash at bank and in hand
31,245 GBP2023-08-31
47,180 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
67,006 GBP2023-08-31
83,863 GBP2022-08-31
Creditors
Amounts falling due within one year
-63,526 GBP2023-08-31
-129,148 GBP2022-08-31
Net Current Assets/Liabilities
3,480 GBP2023-08-31
-45,285 GBP2022-08-31
Total Assets Less Current Liabilities
65,538 GBP2023-08-31
71,595 GBP2022-08-31
Creditors
Amounts falling due after one year
-20,098 GBP2023-08-31
-29,131 GBP2022-08-31
Net Assets/Liabilities
45,440 GBP2023-08-31
42,464 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Share premium
0 GBP2023-08-31
0 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
45,439 GBP2023-08-31
42,463 GBP2022-08-31
Equity
45,440 GBP2023-08-31
42,464 GBP2022-08-31
Average Number of Employees
192022-09-01 ~ 2023-08-31
242021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
371,048 GBP2023-08-31
371,048 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,990 GBP2023-08-31
254,168 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,822 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31