Intangible Assets
11,000 GBP2023-08-31
Property, Plant & Equipment
273,600 GBP2023-08-31
Fixed Assets
284,600 GBP2023-08-31
Total Inventories
1,500 GBP2023-08-31
Debtors
1,000 GBP2023-08-31
Cash at bank and in hand
2,347 GBP2023-08-31
Current Assets
4,847 GBP2023-08-31
Creditors
Amounts falling due within one year
-247 GBP2023-08-31
Net Current Assets/Liabilities
4,600 GBP2023-08-31
Total Assets Less Current Liabilities
289,200 GBP2023-08-31
Creditors
Amounts falling due after one year
-316,210 GBP2023-08-31
Net Assets/Liabilities
-27,010 GBP2023-08-31
Equity
Called up share capital
1 GBP2023-08-31
Retained earnings (accumulated losses)
-27,011 GBP2023-08-31
Equity
-27,010 GBP2023-08-31
Average Number of Employees
32022-08-18 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2023-08-31
Intangible Assets
Goodwill
11,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
280,000 GBP2023-08-31
Vehicles
8,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
288,000 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,000 GBP2022-08-18 ~ 2023-08-31
Vehicles
400 GBP2022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,400 GBP2022-08-18 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,000 GBP2023-08-31
Vehicles
400 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,400 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
266,000 GBP2023-08-31
Vehicles
7,600 GBP2023-08-31
Trade Debtors/Trade Receivables
1,000 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
247 GBP2023-08-31
Other Creditors
Amounts falling due after one year
316,210 GBP2023-08-31