Property, Plant & Equipment
236,632 GBP2023-08-31
190,704 GBP2022-08-31
Fixed Assets
236,632 GBP2023-08-31
190,704 GBP2022-08-31
Total Inventories
6,000 GBP2023-08-31
7,000 GBP2022-08-31
Debtors
3,216 GBP2023-08-31
Cash at bank and in hand
1 GBP2023-08-31
46 GBP2022-08-31
Current Assets
9,217 GBP2023-08-31
7,046 GBP2022-08-31
Net Current Assets/Liabilities
7,604 GBP2023-08-31
-8,194 GBP2022-08-31
Total Assets Less Current Liabilities
244,236 GBP2023-08-31
182,510 GBP2022-08-31
Net Assets/Liabilities
-73,029 GBP2023-08-31
-5,329 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
-73,039 GBP2023-08-31
-5,339 GBP2022-08-31
Equity
-73,029 GBP2023-08-31
-5,329 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,000 GBP2023-08-31
81,013 GBP2022-09-01
Tools/Equipment for furniture and fittings
278,105 GBP2023-08-31
189,720 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
333,105 GBP2023-08-31
270,733 GBP2022-09-01
Property, Plant & Equipment - Disposals
Plant and equipment
-26,013 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-26,013 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96,473 GBP2023-08-31
80,029 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,473 GBP2023-08-31
80,029 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
16,444 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,444 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
55,000 GBP2023-08-31
Tools/Equipment for furniture and fittings
181,632 GBP2023-08-31
Raw materials and consumables
6,000 GBP2023-08-31
7,000 GBP2022-08-31
Taxation/Social Security Payable
13,627 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,613 GBP2023-08-31
1,613 GBP2022-08-31
Other Creditors
Amounts falling due after one year
317,265 GBP2023-08-31
187,839 GBP2022-08-31