Property, Plant & Equipment
51,452 GBP2024-08-31
59,311 GBP2023-08-31
Debtors
7,300 GBP2024-08-31
3,799 GBP2023-08-31
Cash at bank and in hand
9,771 GBP2024-08-31
2,216 GBP2023-08-31
Current Assets
23,583 GBP2024-08-31
13,272 GBP2023-08-31
Net Current Assets/Liabilities
-34,327 GBP2024-08-31
-43,627 GBP2023-08-31
Total Assets Less Current Liabilities
17,125 GBP2024-08-31
15,684 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-33,962 GBP2024-08-31
Net Assets/Liabilities
-16,837 GBP2024-08-31
-22,595 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-16,838 GBP2024-08-31
-22,596 GBP2023-08-31
Equity
-16,837 GBP2024-08-31
-22,595 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
110,439 GBP2024-08-31
110,827 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-4,574 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,987 GBP2024-08-31
51,516 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,690 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
51,452 GBP2024-08-31
59,311 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,645 GBP2024-08-31
258 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,655 GBP2024-08-31
3,541 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
7,300 GBP2024-08-31
3,799 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,612 GBP2024-08-31
5,339 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,331 GBP2024-08-31
8,765 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,215 GBP2024-08-31
4,118 GBP2023-08-31
Other Creditors
Current
33,752 GBP2024-08-31
38,677 GBP2023-08-31
Creditors
Current
57,910 GBP2024-08-31
56,899 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
6,670 GBP2024-08-31
12,398 GBP2023-08-31
Other Creditors
Non-current
27,292 GBP2024-08-31
25,881 GBP2023-08-31
Creditors
Non-current
33,962 GBP2024-08-31
38,279 GBP2023-08-31