Turnover/Revenue
183,450 GBP2022-08-31 ~ 2023-08-30
0 GBP2021-08-31 ~ 2022-08-30
Cost of Sales
-104,987 GBP2022-08-31 ~ 2023-08-30
Gross Profit/Loss
78,463 GBP2022-08-31 ~ 2023-08-30
0 GBP2021-08-31 ~ 2022-08-30
Administrative Expenses
-52,487 GBP2022-08-31 ~ 2023-08-30
Operating Profit/Loss
25,976 GBP2022-08-31 ~ 2023-08-30
0 GBP2021-08-31 ~ 2022-08-30
Profit/Loss on Ordinary Activities Before Tax
25,976 GBP2022-08-31 ~ 2023-08-30
0 GBP2021-08-31 ~ 2022-08-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,395 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment
20,800 GBP2023-08-30
0 GBP2022-08-30
Fixed Assets
20,800 GBP2023-08-30
0 GBP2022-08-30
Debtors
4,369 GBP2023-08-30
Cash at bank and in hand
2,495 GBP2023-08-30
Current Assets
6,864 GBP2023-08-30
Net Current Assets/Liabilities
5,359 GBP2023-08-30
Total Assets Less Current Liabilities
26,159 GBP2023-08-30
1 GBP2022-08-30
Net Assets/Liabilities
26,159 GBP2023-08-30
1 GBP2022-08-30
Equity
Called up share capital
5,118 GBP2023-08-30
1 GBP2022-08-30
Retained earnings (accumulated losses)
21,041 GBP2023-08-30
Equity
26,159 GBP2023-08-30
1 GBP2022-08-30
Average Number of Employees
12022-08-31 ~ 2023-08-30
02021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,000 GBP2023-08-30
0 GBP2022-08-30
Office equipment
10,000 GBP2023-08-30
0 GBP2022-08-30
Property, Plant & Equipment - Gross Cost
26,000 GBP2023-08-30
0 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,200 GBP2023-08-30
0 GBP2022-08-30
Office equipment
2,000 GBP2023-08-30
0 GBP2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,200 GBP2023-08-30
0 GBP2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,200 GBP2022-08-31 ~ 2023-08-30
Office equipment
2,000 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,200 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment
Plant and equipment
12,800 GBP2023-08-30
0 GBP2022-08-30
Office equipment
8,000 GBP2023-08-30
0 GBP2022-08-30
Trade Debtors/Trade Receivables
4,369 GBP2023-08-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,005 GBP2023-08-30