Intangible Assets
150,937 GBP2024-08-31
Property, Plant & Equipment
62,147 GBP2024-08-31
Fixed Assets
213,084 GBP2024-08-31
Total Inventories
65,441 GBP2024-08-31
Debtors
16,513 GBP2024-08-31
100 GBP2023-08-31
Cash at bank and in hand
61,981 GBP2024-08-31
Current Assets
143,935 GBP2024-08-31
100 GBP2023-08-31
Net Current Assets/Liabilities
-202,778 GBP2024-08-31
100 GBP2023-08-31
Total Assets Less Current Liabilities
10,306 GBP2024-08-31
100 GBP2023-08-31
Net Assets/Liabilities
10,306 GBP2024-08-31
100 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
10,206 GBP2024-08-31
Equity
10,306 GBP2024-08-31
100 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-09-01 ~ 2024-08-31
Office equipment
20 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
02022-08-10 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
150,937 GBP2024-08-31
Intangible Assets - Gross Cost
150,937 GBP2024-08-31
Intangible Assets
Other than goodwill
150,937 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,663 GBP2024-08-31
Plant and equipment
15,362 GBP2024-08-31
Office equipment
8,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
64,525 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,528 GBP2023-09-01 ~ 2024-08-31
Office equipment
850 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,378 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,528 GBP2024-08-31
Office equipment
850 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,378 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
40,663 GBP2024-08-31
Plant and equipment
13,834 GBP2024-08-31
Office equipment
7,650 GBP2024-08-31
Other types of inventories not specified separately
65,441 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,949 GBP2024-08-31
Other Debtors
Amounts falling due within one year
10,064 GBP2024-08-31
100 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,500 GBP2024-08-31
Debtors
Amounts falling due within one year
16,513 GBP2024-08-31
100 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,730 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
156,788 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,296 GBP2024-08-31
Other Creditors
Amounts falling due within one year
135,404 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
495 GBP2024-08-31