Property, Plant & Equipment
10,698 GBP2024-08-31
Total Inventories
10,000 GBP2024-08-31
Debtors
Current
28,004 GBP2024-08-31
Cash at bank and in hand
200 GBP2025-02-28
11,066 GBP2024-08-31
Current Assets
200 GBP2025-02-28
49,070 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-8,442 GBP2025-02-28
-59,682 GBP2024-08-31
Net Current Assets/Liabilities
-8,242 GBP2025-02-28
-8,518 GBP2024-08-31
Total Assets Less Current Liabilities
-8,242 GBP2025-02-28
2,180 GBP2024-08-31
Net Assets/Liabilities
-8,242 GBP2025-02-28
2,080 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-02-28
52023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,319 GBP2024-08-31
Tools/Equipment for furniture and fittings
774 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
12,093 GBP2024-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-11,319 GBP2024-09-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
-774 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-12,093 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,226 GBP2024-08-31
Tools/Equipment for furniture and fittings
169 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,395 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
566 GBP2024-09-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
77 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,792 GBP2024-09-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
-246 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,038 GBP2024-09-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
10,093 GBP2024-08-31
Tools/Equipment for furniture and fittings
605 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-08-31