Turnover/Revenue
68,143 GBP2023-09-01 ~ 2024-08-31
44,803 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-66,140 GBP2023-09-01 ~ 2024-08-31
-43,476 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,003 GBP2023-09-01 ~ 2024-08-31
1,327 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-640 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Other operating income
0 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,363 GBP2023-09-01 ~ 2024-08-31
1,327 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,363 GBP2023-09-01 ~ 2024-08-31
1,327 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-259 GBP2023-09-01 ~ 2024-08-31
-252 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
6,000 GBP2024-08-31
3,000 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
6,000 GBP2024-08-31
3,000 GBP2023-08-31
Total Inventories
14,000 GBP2024-08-31
8,500 GBP2023-08-31
Debtors
0 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
1,468 GBP2024-08-31
1,817 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
15,468 GBP2024-08-31
10,317 GBP2023-08-31
Net Current Assets/Liabilities
15,468 GBP2024-08-31
10,317 GBP2023-08-31
Total Assets Less Current Liabilities
21,468 GBP2024-08-31
13,317 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
21,468 GBP2024-08-31
13,317 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
21,468 GBP2024-08-31
13,317 GBP2023-08-31
Equity
21,468 GBP2024-08-31
13,317 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2024-08-31
3,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2024-08-31
3,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,000 GBP2024-08-31
3,000 GBP2023-08-31
Other types of inventories not specified separately
14,000 GBP2024-08-31
8,500 GBP2023-08-31