Intangible Assets
136 GBP2024-08-31
153 GBP2023-08-31
Property, Plant & Equipment
56,342 GBP2024-08-31
1,738 GBP2023-08-31
Fixed Assets
56,478 GBP2024-08-31
1,891 GBP2023-08-31
Total Inventories
2,000 GBP2024-08-31
12,000 GBP2023-08-31
Debtors
35,768 GBP2024-08-31
77,478 GBP2023-08-31
Cash at bank and in hand
103,004 GBP2024-08-31
31,524 GBP2023-08-31
Current Assets
140,772 GBP2024-08-31
121,002 GBP2023-08-31
Net Current Assets/Liabilities
52,787 GBP2024-08-31
22,702 GBP2023-08-31
Total Assets Less Current Liabilities
109,265 GBP2024-08-31
24,593 GBP2023-08-31
Creditors
Amounts falling due after one year
-55,800 GBP2024-08-31
Net Assets/Liabilities
53,465 GBP2024-08-31
24,593 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
53,463 GBP2024-08-31
24,591 GBP2023-08-31
Equity
53,465 GBP2024-08-31
24,593 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
170 GBP2024-08-31
170 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34 GBP2024-08-31
17 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
136 GBP2024-08-31
153 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,172 GBP2024-08-31
2,317 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
64,184 GBP2024-08-31
2,317 GBP2023-08-31
Land and buildings
55,012 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,341 GBP2024-08-31
579 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,842 GBP2024-08-31
579 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,501 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,762 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,263 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,501 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
49,511 GBP2024-08-31
Plant and equipment
6,831 GBP2024-08-31
1,738 GBP2023-08-31
Other Debtors
35,768 GBP2024-08-31
77,478 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,754 GBP2024-08-31
29,052 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
28,785 GBP2024-08-31
11,270 GBP2023-08-31
Other Creditors
Amounts falling due within one year
43,446 GBP2024-08-31
57,978 GBP2023-08-31
Amounts falling due after one year
55,800 GBP2024-08-31