Property, Plant & Equipment
2,226 GBP2022-08-31
Debtors
Current
6,279 GBP2023-08-31
755 GBP2022-08-31
Cash at bank and in hand
8,602 GBP2023-08-31
10,658 GBP2022-08-31
Current Assets
14,881 GBP2023-08-31
11,413 GBP2022-08-31
Net Current Assets/Liabilities
3,680 GBP2023-08-31
-988 GBP2022-08-31
Total Assets Less Current Liabilities
3,680 GBP2023-08-31
1,238 GBP2022-08-31
Net Assets/Liabilities
3,680 GBP2023-08-31
815 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,127 GBP2023-08-31
6,127 GBP2022-08-31
Office equipment
1,812 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,127 GBP2023-08-31
7,939 GBP2022-08-31
Property, Plant & Equipment - Disposals
Office equipment
-1,812 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,812 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,127 GBP2023-08-31
4,988 GBP2022-08-31
Office equipment
725 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,127 GBP2023-08-31
5,713 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,139 GBP2022-09-01 ~ 2023-08-31
Office equipment
45 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-770 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-770 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,139 GBP2022-08-31
Office equipment
1,087 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,279 GBP2023-08-31
755 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
6,279 GBP2023-08-31
755 GBP2022-08-31