Property, Plant & Equipment
66,838 GBP2024-08-31
44,296 GBP2023-08-31
Fixed Assets
66,838 GBP2024-08-31
44,296 GBP2023-08-31
Cash at bank and in hand
1,393 GBP2024-08-31
1,043 GBP2023-08-31
Current Assets
1,393 GBP2024-08-31
1,043 GBP2023-08-31
Creditors
Amounts falling due within one year
12,133 GBP2024-08-31
14,232 GBP2023-08-31
Net Current Assets/Liabilities
-10,740 GBP2024-08-31
-13,189 GBP2023-08-31
Total Assets Less Current Liabilities
56,098 GBP2024-08-31
31,107 GBP2023-08-31
Creditors
Amounts falling due after one year
29,160 GBP2024-08-31
20,000 GBP2023-08-31
Net Assets/Liabilities
26,938 GBP2024-08-31
11,107 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
26,937 GBP2024-08-31
11,106 GBP2023-08-31
Equity
26,938 GBP2024-08-31
11,107 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,000 GBP2024-08-31
47,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
70,000 GBP2024-08-31
47,000 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-47,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,162 GBP2024-08-31
2,704 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,162 GBP2024-08-31
2,704 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,162 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,162 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,704 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,704 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
66,838 GBP2024-08-31
44,296 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,000 GBP2024-08-31
8,000 GBP2023-08-31
Other Creditors
Amounts falling due within one year
921 GBP2024-08-31
1,118 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,160 GBP2024-08-31
20,000 GBP2023-08-31