Property, Plant & Equipment
58,371 GBP2024-08-31
255,149 GBP2023-08-31
Fixed Assets
58,371 GBP2024-08-31
255,149 GBP2023-08-31
Debtors
2,029 GBP2023-08-31
Cash at bank and in hand
5,613 GBP2024-08-31
9,074 GBP2023-08-31
Current Assets
5,613 GBP2024-08-31
11,103 GBP2023-08-31
Creditors
Amounts falling due within one year
-155,495 GBP2024-08-31
-342,203 GBP2023-08-31
Net Current Assets/Liabilities
-149,882 GBP2024-08-31
-331,100 GBP2023-08-31
Total Assets Less Current Liabilities
-91,511 GBP2024-08-31
-75,951 GBP2023-08-31
Net Assets/Liabilities
-91,511 GBP2024-08-31
-75,951 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-91,512 GBP2024-08-31
-75,952 GBP2023-08-31
Equity
-91,511 GBP2024-08-31
-75,951 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
181,400 GBP2023-08-31
Plant and equipment
17,367 GBP2024-08-31
17,367 GBP2023-08-31
Motor cars
95,611 GBP2024-08-31
95,611 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
112,978 GBP2024-08-31
294,378 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-181,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-181,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,949 GBP2024-08-31
4,809 GBP2023-08-31
Motor cars
46,658 GBP2024-08-31
34,420 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,607 GBP2024-08-31
39,229 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,378 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
9,418 GBP2024-08-31
12,558 GBP2023-08-31
Motor cars
48,953 GBP2024-08-31
61,191 GBP2023-08-31
Land and buildings
181,400 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31