Property, Plant & Equipment
44,296 GBP2023-08-31
13,520 GBP2022-08-31
Fixed Assets
44,296 GBP2023-08-31
13,520 GBP2022-08-31
Cash at bank and in hand
1,043 GBP2023-08-31
198 GBP2022-08-31
Current Assets
1,043 GBP2023-08-31
198 GBP2022-08-31
Creditors
Amounts falling due within one year
14,232 GBP2023-08-31
17,855 GBP2022-08-31
Net Current Assets/Liabilities
-13,189 GBP2023-08-31
-17,657 GBP2022-08-31
Total Assets Less Current Liabilities
31,107 GBP2023-08-31
-4,137 GBP2022-08-31
Creditors
Amounts falling due after one year
20,000 GBP2023-08-31
Net Assets/Liabilities
11,107 GBP2023-08-31
-4,137 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
11,106 GBP2023-08-31
-4,138 GBP2022-08-31
Equity
11,107 GBP2023-08-31
-4,137 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,000 GBP2023-08-31
21,540 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
47,000 GBP2023-08-31
21,540 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,540 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-21,540 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,704 GBP2023-08-31
8,020 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,704 GBP2023-08-31
8,020 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,704 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,704 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,020 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,020 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
44,296 GBP2023-08-31
13,520 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,000 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,118 GBP2023-08-31
10,861 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,000 GBP2023-08-31