Property, Plant & Equipment
114,327 GBP2023-08-31
151,031 GBP2022-08-31
Fixed Assets
114,327 GBP2023-08-31
151,031 GBP2022-08-31
Cash at bank and in hand
83,971 GBP2023-08-31
100,173 GBP2022-08-31
Net Current Assets/Liabilities
-225,491 GBP2023-08-31
-230,708 GBP2022-08-31
Total Assets Less Current Liabilities
-111,164 GBP2023-08-31
-79,677 GBP2022-08-31
Net Assets/Liabilities
-124,387 GBP2023-08-31
-108,373 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-124,487 GBP2023-08-31
-108,473 GBP2022-08-31
Equity
-124,387 GBP2023-08-31
-108,373 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,000 GBP2023-08-31
120,000 GBP2022-08-31
Motor cars
198,000 GBP2023-08-31
198,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
319,405 GBP2023-08-31
318,000 GBP2022-08-31
Furniture and fittings
1,405 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,375 GBP2023-08-31
52,500 GBP2022-08-31
Motor cars
135,352 GBP2023-08-31
114,469 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,078 GBP2023-08-31
166,969 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,875 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
351 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,109 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
351 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
50,625 GBP2023-08-31
67,500 GBP2022-08-31
Motor cars
62,648 GBP2023-08-31
83,531 GBP2022-08-31
Furniture and fittings
1,054 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 1 ordinary share
50 shares2022-09-01 ~ 2023-08-31
Class 2 ordinary share
50 shares2022-09-01 ~ 2023-08-31