Property, Plant & Equipment
3,528 GBP2023-11-30
5,103 GBP2022-08-31
Debtors
71,865 GBP2023-11-30
4,542 GBP2022-08-31
Cash at bank and in hand
45,194 GBP2023-11-30
7,473 GBP2022-08-31
Current Assets
117,059 GBP2023-11-30
12,015 GBP2022-08-31
Creditors
Current
118,665 GBP2023-11-30
64,178 GBP2022-08-31
Net Current Assets/Liabilities
-1,606 GBP2023-11-30
-52,163 GBP2022-08-31
Total Assets Less Current Liabilities
1,922 GBP2023-11-30
-47,060 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,822 GBP2023-11-30
-47,160 GBP2022-08-31
Equity
1,922 GBP2023-11-30
-47,060 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-11-30
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,437 GBP2023-11-30
6,370 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-433 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,909 GBP2023-11-30
1,267 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,880 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-238 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,528 GBP2023-11-30
5,103 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,865 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,542 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
71,865 GBP2023-11-30
4,542 GBP2022-08-31
Trade Creditors/Trade Payables
Current
4,524 GBP2022-08-31
Other Taxation & Social Security Payable
Current
34,492 GBP2023-11-30
9,853 GBP2022-08-31
Other Creditors
Current
84,173 GBP2023-11-30
49,801 GBP2022-08-31