Turnover/Revenue
341,105 GBP2023-09-01 ~ 2024-08-31
107,479 GBP2022-08-22 ~ 2023-08-31
Cost of Sales
-174,153 GBP2023-09-01 ~ 2024-08-31
-60,768 GBP2022-08-22 ~ 2023-08-31
Gross Profit/Loss
166,952 GBP2023-09-01 ~ 2024-08-31
46,711 GBP2022-08-22 ~ 2023-08-31
Administrative Expenses
-144,168 GBP2023-09-01 ~ 2024-08-31
-62,613 GBP2022-08-22 ~ 2023-08-31
Operating Profit/Loss
22,784 GBP2023-09-01 ~ 2024-08-31
-15,902 GBP2022-08-22 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
22,784 GBP2023-09-01 ~ 2024-08-31
-15,902 GBP2022-08-22 ~ 2023-08-31
Profit/Loss
22,784 GBP2023-09-01 ~ 2024-08-31
-15,902 GBP2022-08-22 ~ 2023-08-31
Property, Plant & Equipment
12,329 GBP2024-08-31
13,699 GBP2023-08-31
Fixed Assets
12,329 GBP2024-08-31
13,699 GBP2023-08-31
Total Inventories
2,856 GBP2024-08-31
1,525 GBP2023-08-31
Cash at bank and in hand
43,095 GBP2024-08-31
16,370 GBP2023-08-31
Current Assets
45,951 GBP2024-08-31
17,895 GBP2023-08-31
Net Current Assets/Liabilities
-5,347 GBP2024-08-31
-29,501 GBP2023-08-31
Total Assets Less Current Liabilities
6,982 GBP2024-08-31
-15,802 GBP2023-08-31
Net Assets/Liabilities
6,982 GBP2024-08-31
-15,802 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
6,882 GBP2024-08-31
-15,902 GBP2023-09-01
-15,902 GBP2023-08-31
Equity
6,982 GBP2024-08-31
-15,802 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
22,784 GBP2023-09-01 ~ 2024-08-31
-15,902 GBP2022-08-22 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,784 GBP2023-09-01 ~ 2024-08-31
-15,902 GBP2022-08-22 ~ 2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-08-22 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,795 GBP2024-08-31
Motor cars
4,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
14,295 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,347 GBP2024-08-31
408 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,966 GBP2024-08-31
408 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
939 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,558 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
619 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
8,448 GBP2024-08-31
9,387 GBP2023-08-31
Motor cars
3,881 GBP2024-08-31
4,312 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,761 GBP2024-08-31
3,628 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31