Property, Plant & Equipment
26,385 GBP2024-08-31
55,260 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
26,485 GBP2024-08-31
55,360 GBP2023-08-31
Debtors
11,790 GBP2024-08-31
16,701 GBP2023-08-31
Cash at bank and in hand
16,157 GBP2024-08-31
26,724 GBP2023-08-31
Current Assets
27,947 GBP2024-08-31
43,425 GBP2023-08-31
Net Current Assets/Liabilities
-25,235 GBP2024-08-31
-41,455 GBP2023-08-31
Total Assets Less Current Liabilities
1,250 GBP2024-08-31
13,905 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,150 GBP2024-08-31
13,805 GBP2023-08-31
Equity
1,250 GBP2024-08-31
13,905 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
192,742 GBP2024-08-31
272,991 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-80,249 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
166,357 GBP2024-08-31
217,731 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,875 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-80,249 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
26,385 GBP2024-08-31
55,260 GBP2023-08-31
Investments in group undertakings and participating interests
100 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,701 GBP2024-08-31
16,701 GBP2023-08-31
Other Debtors
Amounts falling due within one year
10,089 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
11,790 GBP2024-08-31
Amounts falling due within one year, Current
16,701 GBP2023-08-31
Trade Creditors/Trade Payables
Current
25,804 GBP2024-08-31
43,253 GBP2023-08-31
Amounts owed to group undertakings
Current
14,303 GBP2024-08-31
14,303 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
3,574 GBP2023-08-31
Other Creditors
Current
13,075 GBP2024-08-31
23,750 GBP2023-08-31
Creditors
Current
53,182 GBP2024-08-31
84,880 GBP2023-08-31