Turnover/Revenue
155,800 GBP2021-08-13 ~ 2022-08-31
Cost of Sales
-1,070,000 GBP2021-08-13 ~ 2022-08-31
Gross Profit/Loss
-914,200 GBP2021-08-13 ~ 2022-08-31
Administrative Expenses
-39,288 GBP2021-08-13 ~ 2022-08-31
Operating Profit/Loss
-953,488 GBP2021-08-13 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-953,488 GBP2021-08-13 ~ 2022-08-31
Intangible Assets
5,000 GBP2022-08-31
Property, Plant & Equipment
15,000 GBP2022-08-31
Fixed Assets
20,000 GBP2022-08-31
Total Inventories
37,000 GBP2022-08-31
Cash at bank and in hand
250 GBP2022-08-31
Current Assets
37,250 GBP2022-08-31
Net Current Assets/Liabilities
-21,350 GBP2022-08-31
Total Assets Less Current Liabilities
-1,350 GBP2022-08-31
Net Assets/Liabilities
-953,388 GBP2022-08-31
Equity
Called up share capital
100 GBP2022-08-31
Retained earnings (accumulated losses)
-953,488 GBP2022-08-31
Equity
-953,388 GBP2022-08-31
Average Number of Employees
12021-08-13 ~ 2022-08-31
Intangible assets - Disposals
Net goodwill
-2,000 GBP2021-08-13 ~ 2022-08-31
Intangible assets - Disposals
-6,600 GBP2021-08-13 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2022-08-31
Other than goodwill
2,400 GBP2022-08-31
Intangible Assets - Gross Cost
5,400 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2021-08-13 ~ 2022-08-31
Other than goodwill
200 GBP2021-08-13 ~ 2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
900 GBP2021-08-13 ~ 2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-500 GBP2021-08-13 ~ 2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-500 GBP2021-08-13 ~ 2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200 GBP2022-08-31
Other than goodwill
200 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
400 GBP2022-08-31
Intangible Assets
Net goodwill
2,800 GBP2022-08-31
Other than goodwill
2,200 GBP2022-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,000 GBP2021-08-13 ~ 2022-08-31
Plant and equipment
-2,500 GBP2021-08-13 ~ 2022-08-31
Tools/Equipment for furniture and fittings
-1,000 GBP2021-08-13 ~ 2022-08-31
Office equipment
-500 GBP2021-08-13 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-14,000 GBP2021-08-13 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000 GBP2022-08-31
Plant and equipment
5,000 GBP2022-08-31
Tools/Equipment for furniture and fittings
4,000 GBP2022-08-31
Office equipment
1,000 GBP2022-08-31
Vehicles
13,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
27,500 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,000 GBP2021-08-13 ~ 2022-08-31
Plant and equipment
4,000 GBP2021-08-13 ~ 2022-08-31
Tools/Equipment for furniture and fittings
2,000 GBP2021-08-13 ~ 2022-08-31
Office equipment
150 GBP2021-08-13 ~ 2022-08-31
Vehicles
7,000 GBP2021-08-13 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,150 GBP2021-08-13 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-8,000 GBP2021-08-13 ~ 2022-08-31
Plant and equipment
-2,000 GBP2021-08-13 ~ 2022-08-31
Tools/Equipment for furniture and fittings
-1,000 GBP2021-08-13 ~ 2022-08-31
Office equipment
-150 GBP2021-08-13 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,650 GBP2021-08-13 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,000 GBP2022-08-31
Plant and equipment
2,000 GBP2022-08-31
Tools/Equipment for furniture and fittings
1,000 GBP2022-08-31
Office equipment
0 GBP2022-08-31
Vehicles
5,500 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,500 GBP2022-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-08-31
Plant and equipment
3,000 GBP2022-08-31
Tools/Equipment for furniture and fittings
3,000 GBP2022-08-31
Office equipment
1,000 GBP2022-08-31
Vehicles
8,000 GBP2022-08-31
Other types of inventories not specified separately
37,000 GBP2022-08-31
Other Creditors
Amounts falling due within one year
58,600 GBP2022-08-31
Amounts falling due after one year
952,038 GBP2022-08-31