Property, Plant & Equipment
34,259 GBP2024-08-31
Debtors
Current
822 GBP2025-02-28
79,334 GBP2024-08-31
Cash at bank and in hand
730 GBP2025-02-28
524 GBP2024-08-31
Current Assets
1,552 GBP2025-02-28
79,858 GBP2024-08-31
Net Current Assets/Liabilities
750 GBP2025-02-28
7,636 GBP2024-08-31
Total Assets Less Current Liabilities
750 GBP2025-02-28
41,895 GBP2024-08-31
Net Assets/Liabilities
-1,181 GBP2025-02-28
39,964 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-02-28
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,390 GBP2024-08-31
Motor vehicles
10,617 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
65,007 GBP2024-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-54,390 GBP2024-09-01 ~ 2025-02-28
Motor vehicles
-10,617 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-65,007 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,378 GBP2024-08-31
Motor vehicles
6,370 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,748 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,452 GBP2024-09-01 ~ 2025-02-28
Motor vehicles
1,062 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,514 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-29,830 GBP2024-09-01 ~ 2025-02-28
Motor vehicles
-7,432 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,262 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,012 GBP2024-08-31
Motor vehicles
4,247 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-08-31