Property, Plant & Equipment
525,039 GBP2024-08-31
Debtors
254,860 GBP2025-08-31
Cash at bank and in hand
7,690 GBP2025-08-31
968 GBP2024-08-31
Current Assets
262,550 GBP2025-08-31
968 GBP2024-08-31
Net Current Assets/Liabilities
75,274 GBP2025-08-31
-7,510 GBP2024-08-31
Total Assets Less Current Liabilities
75,274 GBP2025-08-31
517,529 GBP2024-08-31
Creditors
Amounts falling due after one year
-526,103 GBP2024-08-31
Net Assets/Liabilities
75,274 GBP2025-08-31
-8,574 GBP2024-08-31
Equity
Called up share capital
3 GBP2025-08-31
3 GBP2024-08-31
Retained earnings (accumulated losses)
75,271 GBP2025-08-31
-8,577 GBP2024-08-31
Equity
75,274 GBP2025-08-31
-8,574 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
524,222 GBP2024-08-31
Plant and equipment
1,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
525,222 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-534,850 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
-1,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-535,850 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-383 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-383 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
524,222 GBP2024-08-31
Plant and equipment
817 GBP2024-08-31
Other Debtors
254,860 GBP2025-08-31
Taxation/Social Security Payable
Amounts falling due within one year
25,944 GBP2025-08-31
Other Creditors
Amounts falling due within one year
161,332 GBP2025-08-31
8,478 GBP2024-08-31
Amounts falling due after one year
526,103 GBP2024-08-31