Property, Plant & Equipment
402,486 GBP2024-08-31
1,385 GBP2023-08-31
Fixed Assets
402,486 GBP2024-08-31
1,385 GBP2023-08-31
Debtors
100 GBP2024-08-31
100 GBP2023-08-31
Cash at bank and in hand
21,856 GBP2024-08-31
17,709 GBP2023-08-31
Current Assets
21,956 GBP2024-08-31
17,809 GBP2023-08-31
Net Current Assets/Liabilities
-381,253 GBP2024-08-31
-87,208 GBP2023-08-31
Total Assets Less Current Liabilities
21,233 GBP2024-08-31
-85,823 GBP2023-08-31
Net Assets/Liabilities
21,233 GBP2024-08-31
-85,823 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
21,133 GBP2024-08-31
-85,923 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
102022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
373,870 GBP2024-08-31
Plant and equipment
32,950 GBP2024-08-31
Motor vehicles
5,750 GBP2024-08-31
Furniture and fittings
41,794 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
37,387 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
6,590 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
479 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
8,359 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
37,387 GBP2024-08-31
Plant and equipment
6,590 GBP2024-08-31
Motor vehicles
479 GBP2024-08-31
Furniture and fittings
8,359 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
336,483 GBP2024-08-31
Plant and equipment
26,360 GBP2024-08-31
Motor vehicles
5,271 GBP2024-08-31
Furniture and fittings
33,435 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,495 GBP2024-08-31
1,495 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
455,859 GBP2024-08-31
1,495 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
558 GBP2024-08-31
110 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,373 GBP2024-08-31
110 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
448 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,263 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
937 GBP2024-08-31
1,385 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,972 GBP2024-08-31
5,803 GBP2023-08-31