Property, Plant & Equipment
7,542 GBP2024-08-31
11,664 GBP2023-08-31
Investment Property
0 GBP2024-08-31
430,000 GBP2023-08-31
Fixed Assets
7,542 GBP2024-08-31
441,664 GBP2023-08-31
Debtors
0 GBP2024-08-31
6,527 GBP2023-08-31
Cash at bank and in hand
4 GBP2024-08-31
5,430 GBP2023-08-31
Current Assets
4 GBP2024-08-31
11,957 GBP2023-08-31
Net Current Assets/Liabilities
-127,753 GBP2024-08-31
-210,737 GBP2023-08-31
Total Assets Less Current Liabilities
-120,211 GBP2024-08-31
230,927 GBP2023-08-31
Net Assets/Liabilities
-121,367 GBP2024-08-31
-77,527 GBP2023-08-31
Equity
Called up share capital
22 GBP2024-08-31
22 GBP2023-08-31
Retained earnings (accumulated losses)
-121,389 GBP2024-08-31
-77,549 GBP2023-08-31
Equity
-121,367 GBP2024-08-31
-77,527 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
4,038 GBP2024-08-31
4,038 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
2,520 GBP2023-08-31
Motor vehicles
26,994 GBP2024-08-31
26,994 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,032 GBP2024-08-31
33,552 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-2,520 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-2,520 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,450 GBP2024-08-31
1,920 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
1,860 GBP2023-08-31
Motor vehicles
21,040 GBP2024-08-31
18,108 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,490 GBP2024-08-31
21,888 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
132 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,932 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,594 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-1,992 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,992 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,588 GBP2024-08-31
2,118 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
660 GBP2023-08-31
Motor vehicles
5,954 GBP2024-08-31
8,886 GBP2023-08-31
Investment Property - Fair Value Model
0 GBP2024-08-31
430,000 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-327,911 GBP2023-09-01 ~ 2024-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
6,527 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,596 GBP2024-08-31
1,470 GBP2023-08-31
Other Creditors
Current
126,161 GBP2024-08-31
221,224 GBP2023-08-31
Creditors
Current
127,757 GBP2024-08-31
222,694 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,156 GBP2024-08-31
291,281 GBP2023-08-31