Par Value of Share
Class 1 ordinary share
12023-05-29 ~ 2024-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-29 ~ 2024-08-31
Intangible Assets
11,317 GBP2024-08-31
Property, Plant & Equipment
4,140,024 GBP2024-08-31
Fixed Assets
4,151,341 GBP2024-08-31
Debtors
1,777,466 GBP2024-08-31
Cash at bank and in hand
58,123 GBP2024-08-31
Current Assets
1,835,589 GBP2024-08-31
Creditors
Current
7,438,700 GBP2024-08-31
Net Current Assets/Liabilities
-5,603,111 GBP2024-08-31
Total Assets Less Current Liabilities
-1,451,770 GBP2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
Retained earnings (accumulated losses)
-1,451,870 GBP2024-08-31
Equity
-1,451,770 GBP2024-08-31
Average Number of Employees
832023-05-29 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
683 GBP2023-05-29 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
683 GBP2024-08-31
Intangible Assets
Other than goodwill
11,317 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,188,002 GBP2024-08-31
Plant and equipment
3,507 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,191,509 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,053 GBP2023-05-29 ~ 2024-08-31
Plant and equipment
432 GBP2023-05-29 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,485 GBP2023-05-29 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,053 GBP2024-08-31
Plant and equipment
432 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,485 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
4,136,949 GBP2024-08-31
Plant and equipment
3,075 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,420 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
1,716,046 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,777,466 GBP2024-08-31
Trade Creditors/Trade Payables
Current
244,118 GBP2024-08-31
Other Taxation & Social Security Payable
Current
223,902 GBP2024-08-31
Other Creditors
Current
6,970,680 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31