Property, Plant & Equipment
78,168 GBP2024-08-31
109,806 GBP2023-08-31
Debtors
Current
5,049 GBP2024-08-31
9,760 GBP2023-08-31
Cash at bank and in hand
7,653 GBP2024-08-31
1,842 GBP2023-08-31
Current Assets
12,702 GBP2024-08-31
11,602 GBP2023-08-31
Net Current Assets/Liabilities
-339,518 GBP2024-08-31
-351,338 GBP2023-08-31
Net Assets/Liabilities
-261,350 GBP2024-08-31
-241,532 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-261,351 GBP2024-08-31
-241,533 GBP2023-08-31
Equity
-261,350 GBP2024-08-31
-241,532 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
115,000 GBP2024-08-31
115,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
115,000 GBP2024-08-31
115,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
70,282 GBP2024-08-31
70,282 GBP2023-08-31
Furniture and fittings
27,716 GBP2024-08-31
27,133 GBP2023-08-31
Plant and equipment
66,928 GBP2024-08-31
65,746 GBP2023-08-31
Motor vehicles
56,045 GBP2024-08-31
56,045 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
220,971 GBP2024-08-31
219,206 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,333 GBP2024-08-31
15,763 GBP2023-08-31
Furniture and fittings
20,306 GBP2024-08-31
16,787 GBP2023-08-31
Plant and equipment
64,210 GBP2024-08-31
62,261 GBP2023-08-31
Motor vehicles
24,954 GBP2024-08-31
14,589 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,803 GBP2024-08-31
109,400 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,519 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,949 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,365 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,403 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
36,949 GBP2024-08-31
Furniture and fittings
7,410 GBP2024-08-31
10,346 GBP2023-08-31
Plant and equipment
2,718 GBP2024-08-31
3,485 GBP2023-08-31
Motor vehicles
31,091 GBP2024-08-31
41,456 GBP2023-08-31
Owned/Freehold, Land and buildings
54,519 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31