Property, Plant & Equipment
63,107 GBP2024-08-31
133,835 GBP2023-08-31
Debtors
Current
224 GBP2024-08-31
15,289 GBP2023-08-31
Cash at bank and in hand
170 GBP2024-08-31
483 GBP2023-08-31
Creditors
Non-current
-51,322 GBP2024-08-31
-117,412 GBP2023-08-31
Net Assets/Liabilities
-28,116 GBP2024-08-31
-80,355 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-28,118 GBP2024-08-31
-80,357 GBP2023-08-31
Equity
-28,116 GBP2024-08-31
-80,355 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Computers
202023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,516 GBP2024-08-31
159,710 GBP2023-08-31
Computers
867 GBP2024-08-31
867 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
94,383 GBP2024-08-31
160,577 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-66,194 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-66,194 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,010 GBP2024-08-31
26,626 GBP2023-08-31
Computers
266 GBP2024-08-31
116 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,276 GBP2024-08-31
26,742 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,134 GBP2023-09-01 ~ 2024-08-31
Computers
150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,284 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,750 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,750 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
5,477 GBP2023-08-31
Other Debtors
Current
224 GBP2024-08-31
9,812 GBP2023-08-31
Trade Creditors/Trade Payables
Current
17,094 GBP2024-08-31
25,460 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2024-08-31
3,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
10,941 GBP2024-08-31
15,443 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
34,858 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
51,322 GBP2024-08-31
117,412 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Par Value of Share
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31