Property, Plant & Equipment
3,748 GBP2024-08-31
247,231 GBP2023-08-31
Fixed Assets
3,748 GBP2024-08-31
247,231 GBP2023-08-31
Cash at bank and in hand
13,639 GBP2024-08-31
12,647 GBP2023-08-31
Current Assets
13,639 GBP2024-08-31
12,647 GBP2023-08-31
Creditors
1 GBP2024-08-31
Net Current Assets/Liabilities
13,640 GBP2024-08-31
12,647 GBP2023-08-31
Total Assets Less Current Liabilities
17,388 GBP2024-08-31
259,878 GBP2023-08-31
Net Assets/Liabilities
10,833 GBP2024-08-31
-36,488 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
10,733 GBP2024-08-31
-36,588 GBP2023-08-31
Average number of employees in administration and support functions
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
244,500 GBP2023-08-31
Plant and equipment
5,191 GBP2024-08-31
5,191 GBP2023-08-31
Motor vehicles
9,000 GBP2024-08-31
7,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,191 GBP2024-08-31
256,991 GBP2023-08-31
Property, Plant & Equipment - Disposals
-244,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,117 GBP2024-08-31
3,759 GBP2023-08-31
Motor vehicles
6,326 GBP2024-08-31
6,001 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,443 GBP2024-08-31
9,760 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
358 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
325 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,074 GBP2024-08-31
1,432 GBP2023-08-31
Motor vehicles
2,674 GBP2024-08-31
1,299 GBP2023-08-31
Owned/Freehold, Land and buildings
244,500 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
200,144 GBP2023-08-31
Amounts owed to directors
Non-current
6,555 GBP2024-08-31
96,222 GBP2023-08-31