Property, Plant & Equipment
35 GBP2023-08-31
Debtors
Current
59,802 GBP2024-08-31
58,181 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-18,800 GBP2023-08-31
Net Current Assets/Liabilities
58,230 GBP2024-08-31
39,381 GBP2023-08-31
Total Assets Less Current Liabilities
58,230 GBP2024-08-31
39,416 GBP2023-08-31
Net Assets/Liabilities
58,230 GBP2024-08-31
39,326 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
58,030 GBP2024-08-31
39,126 GBP2023-08-31
Equity
58,230 GBP2024-08-31
39,326 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,439 GBP2024-08-31
3,439 GBP2023-08-31
Motor vehicles
23,695 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,439 GBP2024-08-31
27,134 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,695 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-23,695 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,439 GBP2024-08-31
3,404 GBP2023-08-31
Motor vehicles
23,695 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,439 GBP2024-08-31
27,099 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,695 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,695 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
59,802 GBP2024-08-31
Current, Amounts falling due within one year
58,181 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
59,802 GBP2024-08-31
Current, Amounts falling due within one year
58,181 GBP2023-08-31
Amounts Owed to Related Parties
577 GBP2024-08-31
Other Creditors
995 GBP2024-08-31