Turnover/Revenue
0 GBP2023-08-10 ~ 2024-08-31
Cost of Sales
-81,000 GBP2023-08-10 ~ 2024-08-31
Gross Profit/Loss
-81,000 GBP2023-08-10 ~ 2024-08-31
Distribution Costs
0 GBP2023-08-10 ~ 2024-08-31
Administrative Expenses
0 GBP2023-08-10 ~ 2024-08-31
Operating Profit/Loss
-81,000 GBP2023-08-10 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-10 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
-9,500 GBP2023-08-10 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-90,500 GBP2023-08-10 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-10 ~ 2024-08-31
Profit/Loss
-90,500 GBP2023-08-10 ~ 2024-08-31
Property, Plant & Equipment
172,600 GBP2024-08-31
Fixed Assets
172,600 GBP2024-08-31
Total Inventories
0 GBP2024-08-31
Debtors
0 GBP2024-08-31
Cash at bank and in hand
0 GBP2024-08-31
Current Assets
0 GBP2024-08-31
Net Current Assets/Liabilities
-131,000 GBP2024-08-31
Total Assets Less Current Liabilities
41,600 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
Net Assets/Liabilities
41,600 GBP2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
Revaluation reserve
0 GBP2024-08-31
Retained earnings (accumulated losses)
41,500 GBP2024-08-31
Equity
41,600 GBP2024-08-31
Average Number of Employees
22023-08-10 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
172,600 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
172,600 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-10 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-08-10 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
172,600 GBP2024-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
Other Debtors
0 GBP2024-08-31
Debtors
Amounts falling due after one year
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
131,000 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
Other Creditors
Amounts falling due within one year
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-08-31
Other Creditors
Amounts falling due after one year
0 GBP2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-08-10 ~ 2024-08-31