Property, Plant & Equipment
1,650 GBP2024-10-31
1,650 GBP2023-08-31
Fixed Assets
1,650 GBP2024-10-31
1,650 GBP2023-08-31
Total Inventories
2,635 GBP2024-10-31
3,365 GBP2023-08-31
Debtors
0 GBP2024-10-31
0 GBP2023-08-31
Cash at bank and in hand
0 GBP2024-10-31
0 GBP2023-08-31
Current Assets
2,635 GBP2024-10-31
3,365 GBP2023-08-31
Creditors
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-08-31
Net Current Assets/Liabilities
2,635 GBP2024-10-31
3,365 GBP2023-08-31
Total Assets Less Current Liabilities
4,285 GBP2024-10-31
5,015 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-08-31
Net Assets/Liabilities
4,285 GBP2024-10-31
5,015 GBP2023-08-31
Equity
Called up share capital
322 GBP2024-10-31
1,642 GBP2023-08-31
Revaluation reserve
3,641 GBP2024-10-31
1,731 GBP2023-08-31
Retained earnings (accumulated losses)
322 GBP2024-10-31
1,642 GBP2023-08-31
Equity
4,285 GBP2024-10-31
5,015 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-10-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,650 GBP2024-10-31
1,650 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,650 GBP2024-10-31
1,650 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,650 GBP2024-10-31
1,650 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-08-31
Prepayments/Accrued Income
0 GBP2024-10-31
0 GBP2023-08-31
Other Debtors
0 GBP2024-10-31
0 GBP2023-08-31
Debtors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-08-31
Other Creditors
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-08-31
Other Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,910 GBP2023-09-01 ~ 2024-10-31