Gross Profit/Loss
11,400 GBP2022-09-01 ~ 2023-08-31
4,750 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
-570 GBP2022-09-01 ~ 2023-08-31
-1,379 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-4,331 GBP2022-09-01 ~ 2023-08-31
-2,333 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
6,499 GBP2022-09-01 ~ 2023-08-31
1,038 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-11,081 GBP2022-09-01 ~ 2023-08-31
-23,600 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-4,582 GBP2022-09-01 ~ 2023-08-31
-22,562 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-4,582 GBP2022-09-01 ~ 2023-08-31
-22,562 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
215,600 GBP2023-08-31
220,000 GBP2022-08-31
Fixed Assets
215,600 GBP2023-08-31
220,000 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
0 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
342 GBP2023-08-31
0 GBP2022-08-31
Current Assets
342 GBP2023-08-31
0 GBP2022-08-31
Net Current Assets/Liabilities
342 GBP2023-08-31
0 GBP2022-08-31
Total Assets Less Current Liabilities
215,942 GBP2023-08-31
220,000 GBP2022-08-31
Creditors
Amounts falling due after one year
-196,173 GBP2023-08-31
-196,173 GBP2022-08-31
Net Assets/Liabilities
19,769 GBP2023-08-31
23,827 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Revaluation reserve
19,768 GBP2023-08-31
23,826 GBP2022-08-31
Retained earnings (accumulated losses)
0 GBP2023-08-31
0 GBP2022-08-31
Equity
19,769 GBP2023-08-31
23,827 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
0 GBP2023-08-31
0 GBP2022-08-31
Intangible assets - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
220,000 GBP2023-08-31
220,000 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,400 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,400 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-4,058 GBP2022-09-01 ~ 2023-08-31