Intangible Assets
24,922 GBP2023-08-31
Property, Plant & Equipment
44,308 GBP2023-08-31
Fixed Assets
69,230 GBP2023-08-31
Total Inventories
2,000 GBP2023-08-31
Debtors
831 GBP2023-08-31
Cash at bank and in hand
40,400 GBP2023-08-31
Current Assets
43,231 GBP2023-08-31
Net Current Assets/Liabilities
-54,812 GBP2023-08-31
Net Assets/Liabilities
14,418 GBP2023-08-31
Equity
Called up share capital
1 GBP2023-08-31
Retained earnings (accumulated losses)
14,417 GBP2023-08-31
Equity
14,418 GBP2023-08-31
Average Number of Employees
112022-08-09 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
27,691 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,769 GBP2022-08-09 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,769 GBP2023-08-31
Intangible Assets
Goodwill
24,922 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,617 GBP2023-08-31
Plant and equipment
27,691 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
52,308 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,462 GBP2022-08-09 ~ 2023-08-31
Plant and equipment
5,538 GBP2022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,462 GBP2023-08-31
Plant and equipment
5,538 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
22,155 GBP2023-08-31
Plant and equipment
22,153 GBP2023-08-31
Other Debtors
831 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,132 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,616 GBP2023-08-31
Other Creditors
Amounts falling due within one year
83,295 GBP2023-08-31