Property, Plant & Equipment
50,627 GBP2024-08-31
65,667 GBP2023-08-31
Fixed Assets
50,627 GBP2024-08-31
65,667 GBP2023-08-31
Trade Debtors/Trade Receivables
12,000 GBP2024-08-31
20,355 GBP2023-08-31
Cash at bank and in hand
28,007 GBP2024-08-31
35,669 GBP2023-08-31
Current Assets
40,007 GBP2024-08-31
56,024 GBP2023-08-31
Net Current Assets/Liabilities
-103,469 GBP2024-08-31
Total Assets Less Current Liabilities
-52,842 GBP2024-08-31
-13,734 GBP2023-08-31
Net Assets/Liabilities
-52,842 GBP2024-08-31
-13,734 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-52,852 GBP2024-08-31
-13,744 GBP2023-08-31
Equity
-52,842 GBP2024-08-31
-13,734 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
95,838 GBP2024-08-31
116,863 GBP2023-08-31
Plant and equipment
66,638 GBP2024-08-31
86,968 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,155 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-43,050 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,211 GBP2024-08-31
51,196 GBP2023-08-31
Plant and equipment
28,562 GBP2024-08-31
37,219 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,326 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
8,442 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,311 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-17,099 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
38,076 GBP2024-08-31
49,749 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2024-08-31
20,355 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,816 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
16,567 GBP2024-08-31
1,052 GBP2023-08-31
Other Creditors
Amounts falling due within one year
122,093 GBP2024-08-31
134,373 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31