Turnover/Revenue
10,551 GBP2022-09-01 ~ 2023-08-31
7,835 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
10,551 GBP2022-09-01 ~ 2023-08-31
7,835 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
-5 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-5,416 GBP2022-09-01 ~ 2023-08-31
-2,243 GBP2021-09-01 ~ 2022-08-31
Other operating income
6,940 GBP2022-09-01 ~ 2023-08-31
5,592 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
12,070 GBP2022-09-01 ~ 2023-08-31
11,184 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
12,070 GBP2022-09-01 ~ 2023-08-31
11,184 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,589 GBP2022-09-01 ~ 2023-08-31
-8,731 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
276,500 GBP2023-08-31
116,500 GBP2022-08-31
Fixed Assets
276,500 GBP2023-08-31
116,500 GBP2022-08-31
Debtors
101,000 GBP2023-08-31
31,315 GBP2022-08-31
Current Assets
101,000 GBP2023-08-31
31,315 GBP2022-08-31
Net Current Assets/Liabilities
14,000 GBP2023-08-31
0 GBP2022-08-31
Total Assets Less Current Liabilities
290,500 GBP2023-08-31
116,500 GBP2022-08-31
Net Assets/Liabilities
103,500 GBP2023-08-31
31,200 GBP2022-08-31
Equity
Called up share capital
103,500 GBP2023-08-31
31,200 GBP2022-08-31
Equity
103,500 GBP2023-08-31
31,200 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
276,500 GBP2023-08-31
116,500 GBP2022-08-31
Plant and equipment
0 GBP2023-08-31
0 GBP2022-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-31
0 GBP2022-08-31
Office equipment
0 GBP2023-08-31
0 GBP2022-08-31
Vehicles
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
276,500 GBP2023-08-31
116,500 GBP2022-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Office equipment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
160,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Plant and equipment
0 GBP2023-08-31
0 GBP2022-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-31
0 GBP2022-08-31
Office equipment
0 GBP2023-08-31
0 GBP2022-08-31
Vehicles
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Office equipment
0 GBP2022-09-01 ~ 2023-08-31
Vehicles
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Office equipment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
276,500 GBP2023-08-31
116,500 GBP2022-08-31
Plant and equipment
0 GBP2023-08-31
0 GBP2022-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-31
0 GBP2022-08-31
Office equipment
0 GBP2023-08-31
0 GBP2022-08-31
Vehicles
0 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
101,000 GBP2023-08-31
31,315 GBP2022-08-31
Other Creditors
Amounts falling due within one year
87,000 GBP2023-08-31
31,315 GBP2022-08-31
Amounts falling due after one year
187,000 GBP2023-08-31
85,300 GBP2022-08-31