Average Number of Employees
102022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,818 GBP2023-08-31
47,197 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,412 GBP2023-08-31
7,355 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,057 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
60,406 GBP2023-08-31
39,842 GBP2022-08-31
Property, Plant & Equipment
60,406 GBP2023-08-31
39,842 GBP2022-08-31
Total Inventories
12,579 GBP2023-08-31
12,579 GBP2022-08-31
Debtors
1,417 GBP2023-08-31
10,616 GBP2022-08-31
Cash at bank and in hand
7,532 GBP2023-08-31
27,110 GBP2022-08-31
Current Assets
21,528 GBP2023-08-31
50,305 GBP2022-08-31
Creditors
Amounts falling due within one year
118,575 GBP2023-08-31
36,842 GBP2022-08-31
Net Current Assets/Liabilities
-97,047 GBP2023-08-31
13,463 GBP2022-08-31
Total Assets Less Current Liabilities
-36,641 GBP2023-08-31
53,305 GBP2022-08-31
Net Assets/Liabilities
-36,641 GBP2023-08-31
53,305 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-36,643 GBP2023-08-31
53,303 GBP2022-08-31
Equity
-36,641 GBP2023-08-31
53,305 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
78,818 GBP2023-08-31
47,197 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,412 GBP2023-08-31
7,355 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,057 GBP2022-09-01 ~ 2023-08-31
Other Debtors
1,417 GBP2023-08-31
10,616 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
1,416 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,379 GBP2023-08-31
Other Creditors
Amounts falling due within one year
87,296 GBP2023-08-31
28,841 GBP2022-08-31