Property, Plant & Equipment
30,679 GBP2024-08-31
21,232 GBP2023-08-31
Fixed Assets
30,679 GBP2024-08-31
21,232 GBP2023-08-31
Debtors
2,175 GBP2023-08-31
Cash at bank and in hand
4,836 GBP2023-08-31
Current Assets
7,011 GBP2023-08-31
Net Current Assets/Liabilities
1,443 GBP2023-08-31
Total Assets Less Current Liabilities
30,679 GBP2024-08-31
22,675 GBP2023-08-31
Net Assets/Liabilities
-208,347 GBP2024-08-31
-234,999 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-208,447 GBP2024-08-31
-235,309 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,927 GBP2024-08-31
10,927 GBP2023-08-31
Motor vehicles
8,100 GBP2024-08-31
8,100 GBP2023-08-31
Furniture and fittings
24,541 GBP2024-08-31
26,559 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
55,568 GBP2024-08-31
45,586 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,018 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,018 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,100 GBP2024-08-31
8,100 GBP2023-08-31
Furniture and fittings
16,789 GBP2024-08-31
16,254 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,889 GBP2024-08-31
24,354 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,403 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,403 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,927 GBP2024-08-31
10,927 GBP2023-08-31
Furniture and fittings
7,752 GBP2024-08-31
10,305 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,500 GBP2023-08-31
Other Taxation & Social Security Payable
Current
828 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,182 GBP2023-08-31