Gross Profit/Loss
11,400 GBP2023-09-01 ~ 2024-08-31
11,400 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
-570 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,081 GBP2023-09-01 ~ 2024-08-31
-4,331 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
9,319 GBP2023-09-01 ~ 2024-08-31
6,499 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)
-10,232 GBP2023-09-01 ~ 2024-08-31
-11,081 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-913 GBP2023-09-01 ~ 2024-08-31
-4,582 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-913 GBP2023-09-01 ~ 2024-08-31
-4,582 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
211,200 GBP2024-08-31
215,600 GBP2023-08-31
Fixed Assets
211,200 GBP2024-08-31
215,600 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
0 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
502 GBP2024-08-31
342 GBP2023-08-31
Current Assets
502 GBP2024-08-31
342 GBP2023-08-31
Creditors
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Current Assets/Liabilities
502 GBP2024-08-31
342 GBP2023-08-31
Total Assets Less Current Liabilities
211,702 GBP2024-08-31
215,942 GBP2023-08-31
Creditors
Amounts falling due after one year
-185,000 GBP2024-08-31
-196,173 GBP2023-08-31
Net Assets/Liabilities
26,702 GBP2024-08-31
19,769 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Revaluation reserve
26,701 GBP2024-08-31
19,768 GBP2023-08-31
Equity
26,702 GBP2024-08-31
19,769 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
220,000 GBP2024-08-31
220,000 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,800 GBP2024-08-31
4,400 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
6,933 GBP2023-09-01 ~ 2024-08-31