Property, Plant & Equipment
8,805 GBP2023-08-31
0 GBP2022-08-31
Debtors
7,100 GBP2023-08-31
4,500 GBP2022-08-31
Cash at bank and in hand
31,006 GBP2023-08-31
1,314 GBP2022-08-31
Current Assets
38,106 GBP2023-08-31
5,814 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-936 GBP2023-08-31
-75,817 GBP2022-08-31
Net Current Assets/Liabilities
37,170 GBP2023-08-31
-70,003 GBP2022-08-31
Total Assets Less Current Liabilities
45,975 GBP2023-08-31
-70,003 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-108,885 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
-62,910 GBP2023-08-31
-70,003 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-62,911 GBP2023-08-31
-70,004 GBP2022-08-31
Equity
-62,910 GBP2023-08-31
-70,003 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,900 GBP2023-08-31
0 GBP2022-08-31
Other
4,380 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
11,280 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,380 GBP2023-08-31
0 GBP2022-08-31
Other
1,095 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,475 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,380 GBP2022-09-01 ~ 2023-08-31
Other
1,095 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,475 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
5,520 GBP2023-08-31
0 GBP2022-08-31
Other
3,285 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
7,100 GBP2023-08-31
4,500 GBP2022-08-31
Trade Creditors/Trade Payables
Current
504 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
432 GBP2023-08-31
75,817 GBP2022-08-31
Creditors
Current
936 GBP2023-08-31
75,817 GBP2022-08-31
Other Creditors
Non-current
108,885 GBP2023-08-31
0 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31