Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,644 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
153,644 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,428 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,216 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
153,644 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
51,216 GBP2022-08-31
Property, Plant & Equipment
51,216 GBP2022-08-31
Debtors
687 GBP2023-08-31
224,744 GBP2022-08-31
Cash at bank and in hand
36,399 GBP2023-08-31
37,100 GBP2022-08-31
Current Assets
37,086 GBP2023-08-31
261,844 GBP2022-08-31
Creditors
Amounts falling due within one year
36,956 GBP2023-08-31
647,409 GBP2022-08-31
Net Current Assets/Liabilities
130 GBP2023-08-31
-385,565 GBP2022-08-31
Total Assets Less Current Liabilities
130 GBP2023-08-31
-334,349 GBP2022-08-31
Net Assets/Liabilities
130 GBP2023-08-31
-334,349 GBP2022-08-31
Equity
Called up share capital
99 GBP2023-08-31
99 GBP2022-08-31
Retained earnings (accumulated losses)
31 GBP2023-08-31
-334,448 GBP2022-08-31
Equity
130 GBP2023-08-31
-334,349 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
153,644 GBP2022-08-31
Property, Plant & Equipment - Disposals
-153,644 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,428 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,216 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153,644 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
181,178 GBP2022-08-31
Other Debtors
687 GBP2023-08-31
43,566 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,556 GBP2023-08-31
51,549 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
363 GBP2022-08-31
Other Creditors
Amounts falling due within one year
35,400 GBP2023-08-31
595,497 GBP2022-08-31