Property, Plant & Equipment
27,210 GBP2024-08-31
34,914 GBP2023-08-31
Debtors
1,945 GBP2023-08-31
Cash at bank and in hand
20,789 GBP2024-08-31
7,183 GBP2023-08-31
Current Assets
20,789 GBP2024-08-31
9,128 GBP2023-08-31
Creditors
Current
37,439 GBP2024-08-31
29,955 GBP2023-08-31
Net Current Assets/Liabilities
-16,650 GBP2024-08-31
-20,827 GBP2023-08-31
Total Assets Less Current Liabilities
10,560 GBP2024-08-31
14,087 GBP2023-08-31
Creditors
Non-current
10,711 GBP2024-08-31
13,647 GBP2023-08-31
Net Assets/Liabilities
-151 GBP2024-08-31
440 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-152 GBP2024-08-31
439 GBP2023-08-31
Equity
-151 GBP2024-08-31
440 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,702 GBP2024-08-31
91,519 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,825 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,492 GBP2024-08-31
56,605 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,446 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,559 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
27,210 GBP2024-08-31
34,914 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
12,550 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,016 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,580 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,596 GBP2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8,954 GBP2024-08-31
10,534 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,945 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
5,598 GBP2024-08-31
4,852 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,081 GBP2024-08-31
21,333 GBP2023-08-31
Other Creditors
Current
5,760 GBP2024-08-31
1,770 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
2,000 GBP2024-08-31
4,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
8,711 GBP2024-08-31
9,647 GBP2023-08-31