Par Value of Share
Class 1 ordinary share
102023-08-17 ~ 2024-08-31
Class 2 ordinary share
1002023-08-17 ~ 2024-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
10 GBP2023-08-17 ~ 2024-08-31
Class 2 ordinary share
100 GBP2023-08-17 ~ 2024-08-31
Property, Plant & Equipment
105,510 GBP2024-08-31
Total Inventories
10,145 GBP2024-08-31
Debtors
6,238 GBP2024-08-31
Cash at bank and in hand
10,574 GBP2024-08-31
Current Assets
26,957 GBP2024-08-31
Creditors
Current
56,820 GBP2024-08-31
Net Current Assets/Liabilities
-29,863 GBP2024-08-31
Total Assets Less Current Liabilities
75,647 GBP2024-08-31
Equity
Called up share capital
125,000 GBP2024-08-31
Retained earnings (accumulated losses)
-49,353 GBP2024-08-31
Equity
75,647 GBP2024-08-31
Average Number of Employees
22023-08-17 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,482 GBP2024-08-31
Furniture and fittings
3,334 GBP2024-08-31
Computers
799 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
124,615 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,072 GBP2023-08-17 ~ 2024-08-31
Furniture and fittings
833 GBP2023-08-17 ~ 2024-08-31
Computers
200 GBP2023-08-17 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,105 GBP2023-08-17 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,072 GBP2024-08-31
Furniture and fittings
833 GBP2024-08-31
Computers
200 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,105 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
102,410 GBP2024-08-31
Furniture and fittings
2,501 GBP2024-08-31
Computers
599 GBP2024-08-31
Merchandise
10,145 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
5,838 GBP2024-08-31
Other Debtors
Current
400 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
6,238 GBP2024-08-31
Trade Creditors/Trade Payables
Current
5,269 GBP2024-08-31
Other Creditors
Current
48,504 GBP2024-08-31
Accrued Liabilities
Current
1,550 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
115 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-49,353 GBP2023-08-17 ~ 2024-08-31