Property, Plant & Equipment
9,310 GBP2024-08-31
12,149 GBP2023-08-31
Total Inventories
600 GBP2024-08-31
12,325 GBP2023-08-31
Debtors
396 GBP2024-08-31
100 GBP2023-08-31
Cash at bank and in hand
4 GBP2024-08-31
2 GBP2023-08-31
Current Assets
1,000 GBP2024-08-31
12,427 GBP2023-08-31
Creditors
Current
96,982 GBP2024-08-31
60,266 GBP2023-08-31
Net Current Assets/Liabilities
-95,982 GBP2024-08-31
-47,839 GBP2023-08-31
Total Assets Less Current Liabilities
-86,672 GBP2024-08-31
-35,690 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-86,673 GBP2024-08-31
-35,691 GBP2023-08-31
Equity
-86,672 GBP2024-08-31
-35,690 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, Short leasehold
13,799 GBP2024-08-31
13,799 GBP2023-08-31
Plant and equipment
2,519 GBP2024-08-31
2,519 GBP2023-08-31
Computers
1,592 GBP2024-08-31
1,592 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,595 GBP2024-08-31
17,910 GBP2023-08-31
Motor vehicles
3,685 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,200 GBP2024-08-31
4,600 GBP2023-08-31
Plant and equipment
1,102 GBP2024-08-31
630 GBP2023-08-31
Computers
1,062 GBP2024-08-31
531 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,285 GBP2024-08-31
5,761 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
472 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
921 GBP2023-09-01 ~ 2024-08-31
Computers
531 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,524 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
921 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,599 GBP2024-08-31
Plant and equipment
1,417 GBP2024-08-31
1,889 GBP2023-08-31
Motor vehicles
2,764 GBP2024-08-31
Computers
530 GBP2024-08-31
1,061 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
396 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
396 GBP2024-08-31
Amounts falling due within one year, Current
100 GBP2023-08-31
Trade Creditors/Trade Payables
Current
377 GBP2024-08-31
420 GBP2023-08-31
Other Taxation & Social Security Payable
Current
989 GBP2023-08-31
Other Creditors
Current
96,605 GBP2024-08-31
58,857 GBP2023-08-31