Property, Plant & Equipment
2 GBP2023-08-31
414 GBP2022-08-31
Fixed Assets - Investments
4,285 GBP2023-08-31
4,285 GBP2022-08-31
Fixed Assets
4,287 GBP2023-08-31
4,699 GBP2022-08-31
Cash at bank and in hand
280 GBP2023-08-31
1,194 GBP2022-08-31
Current Assets
280 GBP2023-08-31
1,194 GBP2022-08-31
Net Current Assets/Liabilities
-13,466 GBP2023-08-31
-24,757 GBP2022-08-31
Total Assets Less Current Liabilities
-9,179 GBP2023-08-31
-20,058 GBP2022-08-31
Net Assets/Liabilities
-15,580 GBP2023-08-31
-29,165 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-15,680 GBP2023-08-31
-29,265 GBP2022-08-31
Equity
-15,580 GBP2023-08-31
-29,165 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2023-08-31
12,000 GBP2022-09-01
Tools/Equipment for furniture and fittings
2,234 GBP2023-08-31
2,234 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
14,234 GBP2023-08-31
14,234 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,999 GBP2023-08-31
11,999 GBP2022-09-01
Tools/Equipment for furniture and fittings
2,233 GBP2023-08-31
1,821 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,232 GBP2023-08-31
13,820 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
412 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
1 GBP2023-08-31
Tools/Equipment for furniture and fittings
1 GBP2023-08-31
Amounts invested in assets
4,285 GBP2023-08-31
4,285 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
12,596 GBP2023-08-31
25,376 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,150 GBP2023-08-31
575 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,401 GBP2023-08-31
9,107 GBP2022-08-31