Turnover/Revenue
350,200 GBP2022-08-18 ~ 2023-08-31
Cost of Sales
-297,900 GBP2022-08-18 ~ 2023-08-31
Gross Profit/Loss
52,300 GBP2022-08-18 ~ 2023-08-31
Administrative Expenses
-39,288 GBP2022-08-18 ~ 2023-08-31
Operating Profit/Loss
13,012 GBP2022-08-18 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
13,012 GBP2022-08-18 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,472 GBP2022-08-18 ~ 2023-08-31
Intangible Assets
5,000 GBP2023-08-31
Property, Plant & Equipment
15,000 GBP2023-08-31
Fixed Assets
20,000 GBP2023-08-31
Total Inventories
100,000 GBP2023-08-31
Cash at bank and in hand
45,000 GBP2023-08-31
Current Assets
145,000 GBP2023-08-31
Net Current Assets/Liabilities
65,000 GBP2023-08-31
Total Assets Less Current Liabilities
85,000 GBP2023-08-31
Net Assets/Liabilities
10,541 GBP2023-08-31
Equity
Called up share capital
1 GBP2023-08-31
Retained earnings (accumulated losses)
10,540 GBP2023-08-31
Equity
10,541 GBP2023-08-31
Average Number of Employees
12022-08-18 ~ 2023-08-31
Intangible assets - Disposals
Net goodwill
-1,000 GBP2022-08-18 ~ 2023-08-31
Intangible assets - Disposals
-1,500 GBP2022-08-18 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-08-31
Other than goodwill
2,500 GBP2023-08-31
Intangible Assets - Gross Cost
6,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2022-08-18 ~ 2023-08-31
Other than goodwill
2,000 GBP2022-08-18 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,700 GBP2022-08-18 ~ 2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-500 GBP2022-08-18 ~ 2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,200 GBP2022-08-18 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200 GBP2023-08-31
Other than goodwill
1,300 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2023-08-31
Intangible Assets
Net goodwill
3,800 GBP2023-08-31
Other than goodwill
1,200 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-16,000 GBP2022-08-18 ~ 2023-08-31
Plant and equipment
-3,000 GBP2022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-25,000 GBP2022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
12,000 GBP2022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
14,500 GBP2022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,000 GBP2023-08-31
Plant and equipment
2,000 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,500 GBP2023-08-31
Office equipment
500 GBP2023-08-31
Vehicles
6,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,500 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2022-08-18 ~ 2023-08-31
Plant and equipment
2,000 GBP2022-08-18 ~ 2023-08-31
Tools/Equipment for furniture and fittings
1,000 GBP2022-08-18 ~ 2023-08-31
Office equipment
500 GBP2022-08-18 ~ 2023-08-31
Vehicles
5,000 GBP2022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,500 GBP2022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,000 GBP2023-08-31
Plant and equipment
2,000 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,000 GBP2023-08-31
Office equipment
500 GBP2023-08-31
Vehicles
5,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,500 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
13,000 GBP2023-08-31
Plant and equipment
0 GBP2023-08-31
Tools/Equipment for furniture and fittings
500 GBP2023-08-31
Office equipment
0 GBP2023-08-31
Vehicles
1,500 GBP2023-08-31
Other types of inventories not specified separately
100,000 GBP2023-08-31
Other Creditors
Amounts falling due within one year
80,000 GBP2023-08-31
Amounts falling due after one year
74,459 GBP2023-08-31