Property, Plant & Equipment
32,208 GBP2023-08-31
Cash at bank and in hand
13,022 GBP2023-08-31
Net Current Assets/Liabilities
-16,363 GBP2024-06-30
-30,769 GBP2023-08-31
Total Assets Less Current Liabilities
-16,363 GBP2024-06-30
1,439 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-08-31
Retained earnings (accumulated losses)
-16,463 GBP2024-06-30
1,339 GBP2023-08-31
Equity
-16,363 GBP2024-06-30
1,439 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-06-30
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,973 GBP2023-08-31
Plant and equipment
38,197 GBP2023-08-31
Furniture and fittings
3,750 GBP2023-08-31
Computers
1,700 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,620 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,197 GBP2023-09-01 ~ 2024-06-30
Furniture and fittings
-3,750 GBP2023-09-01 ~ 2024-06-30
Computers
-1,700 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-51,620 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,870 GBP2023-08-31
Plant and equipment
14,998 GBP2023-08-31
Furniture and fittings
750 GBP2023-08-31
Computers
794 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,412 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
851 GBP2023-09-01 ~ 2024-06-30
Plant and equipment
7,958 GBP2023-09-01 ~ 2024-06-30
Furniture and fittings
625 GBP2023-09-01 ~ 2024-06-30
Computers
472 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,906 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,956 GBP2023-09-01 ~ 2024-06-30
Furniture and fittings
-1,375 GBP2023-09-01 ~ 2024-06-30
Computers
-1,266 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,318 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
5,103 GBP2023-08-31
Plant and equipment
23,199 GBP2023-08-31
Furniture and fittings
3,000 GBP2023-08-31
Computers
906 GBP2023-08-31
Trade Creditors/Trade Payables
Current
73 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,809 GBP2023-08-31
Other Creditors
Current
16,363 GBP2024-06-30
41,909 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,600 GBP2023-08-31