Property, Plant & Equipment
123,494 GBP2023-09-30
Debtors
233 GBP2024-08-31
7,113 GBP2023-09-30
Cash at bank and in hand
288 GBP2024-08-31
2,581 GBP2023-09-30
Current Assets
521 GBP2024-08-31
9,694 GBP2023-09-30
Net Current Assets/Liabilities
-188,889 GBP2024-08-31
-176,199 GBP2023-09-30
Total Assets Less Current Liabilities
-188,889 GBP2024-08-31
-52,705 GBP2023-09-30
Creditors
Amounts falling due after one year
-4,781 GBP2023-09-30
Net Assets/Liabilities
-188,889 GBP2024-08-31
-57,486 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
-188,989 GBP2024-08-31
-57,586 GBP2023-09-30
Equity
-188,889 GBP2024-08-31
-57,486 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-08-31
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,938 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-209,938 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,444 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-86,444 GBP2023-10-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
123,494 GBP2023-09-30
Other Debtors
233 GBP2024-08-31
7,113 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
48 GBP2024-08-31
48 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2024-08-31
561 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-1 GBP2023-09-30
Other Creditors
Amounts falling due within one year
189,212 GBP2024-08-31
185,285 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
4,781 GBP2023-09-30