Property, Plant & Equipment
10,485 GBP2022-08-31
Total Inventories
2,000 GBP2022-08-31
Debtors
29,249 GBP2024-02-29
12,627 GBP2022-08-31
Cash at bank and in hand
1,783 GBP2024-02-29
12,034 GBP2022-08-31
Current Assets
31,032 GBP2024-02-29
26,661 GBP2022-08-31
Net Current Assets/Liabilities
3,994 GBP2024-02-29
14,784 GBP2022-08-31
Total Assets Less Current Liabilities
3,994 GBP2024-02-29
25,269 GBP2022-08-31
Creditors
Amounts falling due after one year
-50,000 GBP2024-02-29
-50,000 GBP2022-08-31
Net Assets/Liabilities
-46,006 GBP2024-02-29
-24,731 GBP2022-08-31
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2022-08-31
Retained earnings (accumulated losses)
-46,007 GBP2024-02-29
-24,732 GBP2022-08-31
Equity
-46,006 GBP2024-02-29
-24,731 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2024-02-29
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,581 GBP2022-08-31
Plant and equipment
4,453 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
43,034 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-38,581 GBP2022-09-01 ~ 2024-02-29
Plant and equipment
-4,453 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-43,034 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,396 GBP2022-08-31
Plant and equipment
3,153 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,549 GBP2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-29,396 GBP2022-09-01 ~ 2024-02-29
Plant and equipment
-3,153 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,549 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
9,185 GBP2022-08-31
Plant and equipment
1,300 GBP2022-08-31
Other Debtors
29,249 GBP2024-02-29
12,627 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,040 GBP2022-08-31
Other Creditors
Amounts falling due within one year
27,038 GBP2024-02-29
6,837 GBP2022-08-31
Amounts falling due after one year
50,000 GBP2024-02-29
50,000 GBP2022-08-31