Property, Plant & Equipment
0 GBP2025-10-31
5,727 GBP2024-08-31
Debtors
3,514 GBP2025-10-31
1,497 GBP2024-08-31
Cash at bank and in hand
1,419 GBP2025-10-31
3,301 GBP2024-08-31
Current Assets
4,933 GBP2025-10-31
4,798 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-2,774 GBP2024-08-31
Net Current Assets/Liabilities
2,330 GBP2025-10-31
2,024 GBP2024-08-31
Total Assets Less Current Liabilities
2,330 GBP2025-10-31
7,751 GBP2024-08-31
Net Assets/Liabilities
2,330 GBP2025-10-31
6,663 GBP2024-08-31
Equity
Called up share capital
6,000 GBP2025-10-31
6,000 GBP2024-08-31
Retained earnings (accumulated losses)
-3,670 GBP2025-10-31
663 GBP2024-08-31
Equity
2,330 GBP2025-10-31
6,663 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-10-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-10-31
5,978 GBP2024-08-31
Other
0 GBP2025-10-31
32,291 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-10-31
38,269 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-5,978 GBP2024-09-01 ~ 2025-10-31
Other
-32,291 GBP2024-09-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-38,269 GBP2024-09-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-10-31
5,976 GBP2024-08-31
Other
0 GBP2025-10-31
26,566 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-10-31
32,542 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-09-01 ~ 2025-10-31
Other
1,476 GBP2024-09-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2024-09-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,976 GBP2024-09-01 ~ 2025-10-31
Other
-28,042 GBP2024-09-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,018 GBP2024-09-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-10-31
2 GBP2024-08-31
Other
0 GBP2025-10-31
5,725 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-10-31
1,497 GBP2024-08-31
Other Debtors
Amounts falling due within one year
3,514 GBP2025-10-31
0 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
3,514 GBP2025-10-31
Current, Amounts falling due within one year
1,497 GBP2024-08-31
Corporation Tax Payable
Current
122 GBP2025-10-31
1,440 GBP2024-08-31
Other Creditors
Current
2,481 GBP2025-10-31
1,334 GBP2024-08-31
Creditors
Current
2,603 GBP2025-10-31
2,774 GBP2024-08-31