Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
889 GBP2024-08-31
1,185 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
889 GBP2024-08-31
1,185 GBP2023-08-31
Total Inventories
208,326 GBP2024-08-31
208,326 GBP2023-08-31
Debtors
233 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
21,719 GBP2024-08-31
41,804 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
230,278 GBP2024-08-31
250,130 GBP2023-08-31
Creditors
Amounts falling due within one year
-231,469 GBP2024-08-31
-249,596 GBP2023-08-31
Net Current Assets/Liabilities
-1,191 GBP2024-08-31
534 GBP2023-08-31
Total Assets Less Current Liabilities
-302 GBP2024-08-31
1,719 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
-471 GBP2024-08-31
1,494 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
-571 GBP2024-08-31
1,394 GBP2023-08-31
Equity
-471 GBP2024-08-31
1,494 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
5,982 GBP2024-08-31
5,982 GBP2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,093 GBP2024-08-31
4,797 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31