Property, Plant & Equipment
-1 GBP2023-08-31
20,502 GBP2022-08-31
Fixed Assets - Investments
1,021 GBP2023-08-31
1,021 GBP2022-08-31
Fixed Assets
1,020 GBP2023-08-31
21,523 GBP2022-08-31
Debtors
608 GBP2023-08-31
610 GBP2022-08-31
Cash at bank and in hand
55 GBP2023-08-31
76,636 GBP2022-08-31
Current Assets
663 GBP2023-08-31
77,246 GBP2022-08-31
Net Current Assets/Liabilities
25,619 GBP2023-08-31
61,249 GBP2022-08-31
Total Assets Less Current Liabilities
26,639 GBP2023-08-31
82,772 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
26,637 GBP2023-08-31
82,770 GBP2022-08-31
Equity
26,639 GBP2023-08-31
82,772 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
12,536 GBP2023-08-31
25,042 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
35,250 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,536 GBP2023-08-31
60,292 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,506 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-35,250 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-47,756 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,538 GBP2023-08-31
17,229 GBP2022-08-31
Motor vehicles
-1 GBP2023-08-31
22,560 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,537 GBP2023-08-31
39,789 GBP2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,691 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-22,561 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,252 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
-2 GBP2023-08-31
7,813 GBP2022-08-31
Motor vehicles
1 GBP2023-08-31
12,689 GBP2022-08-31
Other Investments Other Than Loans
1,021 GBP2023-08-31
1,021 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
-1 GBP2023-08-31
1 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
609 GBP2023-08-31
609 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
608 GBP2023-08-31
610 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
1,445 GBP2022-08-31
Other Creditors
Current
-24,956 GBP2023-08-31
14,552 GBP2022-08-31
Creditors
Current
-24,956 GBP2023-08-31
15,997 GBP2022-08-31