Property, Plant & Equipment
356,525 GBP2024-08-31
357,158 GBP2023-08-31
Debtors
500 GBP2024-08-31
500 GBP2023-08-31
Cash at bank and in hand
6,792 GBP2024-08-31
1,241 GBP2023-08-31
Current Assets
7,292 GBP2024-08-31
1,741 GBP2023-08-31
Net Current Assets/Liabilities
-362,784 GBP2024-08-31
-361,419 GBP2023-08-31
Total Assets Less Current Liabilities
-6,259 GBP2024-08-31
-4,261 GBP2023-08-31
Creditors
Amounts falling due after one year
-31,637 GBP2024-08-31
-37,219 GBP2023-08-31
Net Assets/Liabilities
-37,896 GBP2024-08-31
-41,600 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-37,996 GBP2024-08-31
-41,700 GBP2023-08-31
Equity
-37,896 GBP2024-08-31
-41,600 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
356,525 GBP2024-08-31
356,525 GBP2023-08-31
Plant and equipment
178 GBP2024-08-31
178 GBP2023-08-31
Vehicles
1,576 GBP2024-08-31
1,576 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
358,279 GBP2024-08-31
358,279 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178 GBP2024-08-31
114 GBP2023-08-31
Vehicles
1,576 GBP2024-08-31
1,007 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,754 GBP2024-08-31
1,121 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2023-09-01 ~ 2024-08-31
Vehicles
569 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
356,525 GBP2024-08-31
356,525 GBP2023-08-31
Plant and equipment
64 GBP2023-08-31
Vehicles
569 GBP2023-08-31
Other Debtors
500 GBP2024-08-31
500 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
6,618 GBP2024-08-31
6,618 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,372 GBP2024-08-31
1,247 GBP2023-08-31
Other Creditors
Amounts falling due within one year
362,086 GBP2024-08-31
355,295 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
31,637 GBP2024-08-31
37,219 GBP2023-08-31