Intangible Assets
1,391 GBP2023-08-30
Property, Plant & Equipment
6,155 GBP2023-08-30
Fixed Assets
7,546 GBP2023-08-30
Debtors
834 GBP2024-08-30
5,061 GBP2023-08-30
Cash at bank and in hand
30,488 GBP2024-08-30
171,374 GBP2023-08-30
Current Assets
31,322 GBP2024-08-30
176,435 GBP2023-08-30
Net Current Assets/Liabilities
29,323 GBP2024-08-30
22,446 GBP2023-08-30
Total Assets Less Current Liabilities
29,323 GBP2024-08-30
29,992 GBP2023-08-30
Net Assets/Liabilities
29,323 GBP2024-08-30
29,992 GBP2023-08-30
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-30
Retained earnings (accumulated losses)
29,223 GBP2024-08-30
29,892 GBP2023-08-30
Average Number of Employees
22023-08-31 ~ 2024-08-30
22022-08-31 ~ 2023-08-30
Intangible Assets - Gross Cost
Other
2,956 GBP2023-08-30
Intangible Assets
Other
1,391 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,305 GBP2023-08-30
Furniture and fittings
8,460 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
17,765 GBP2023-08-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,460 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Disposals
-17,765 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,974 GBP2023-08-30
Furniture and fittings
6,636 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,610 GBP2023-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,636 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,610 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,331 GBP2023-08-30
Furniture and fittings
1,824 GBP2023-08-30
Trade Creditors/Trade Payables
Current
1 GBP2023-08-30
Amounts owed to group undertakings
Current
65,791 GBP2023-08-30
Other Taxation & Social Security Payable
Current
1,500 GBP2023-08-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-08-31 ~ 2024-08-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-08-30