Intangible Assets
7,500 GBP2023-08-31
Property, Plant & Equipment
138,045 GBP2023-08-31
Fixed Assets
145,545 GBP2023-08-31
Total Inventories
2,000 GBP2023-08-31
Debtors
35,188 GBP2023-08-31
Cash at bank and in hand
10,703 GBP2023-08-31
100 GBP2022-08-31
Current Assets
47,891 GBP2023-08-31
100 GBP2022-08-31
Creditors
Current
242,458 GBP2023-08-31
Net Current Assets/Liabilities
-194,567 GBP2023-08-31
100 GBP2022-08-31
Total Assets Less Current Liabilities
-49,022 GBP2023-08-31
100 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-49,122 GBP2023-08-31
Equity
-49,022 GBP2023-08-31
100 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2023-08-31
Intangible Assets
Net goodwill
7,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
134,445 GBP2023-08-31
Plant and equipment
4,448 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
138,893 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
848 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
848 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
848 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
134,445 GBP2023-08-31
Plant and equipment
3,600 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
883 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
34,305 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
35,188 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,634 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,743 GBP2023-08-31
Other Creditors
Current
226,081 GBP2023-08-31