Turnover/Revenue
32,616 GBP2023-09-01 ~ 2024-08-31
27,044 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-4,770 GBP2023-09-01 ~ 2024-08-31
-2,236 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
27,846 GBP2023-09-01 ~ 2024-08-31
24,808 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-29,250 GBP2023-09-01 ~ 2024-08-31
-21,529 GBP2022-09-01 ~ 2023-08-31
Other operating income
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-1,404 GBP2023-09-01 ~ 2024-08-31
3,279 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,402 GBP2023-09-01 ~ 2024-08-31
3,279 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-967 GBP2022-09-01 ~ 2023-08-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
40,241 GBP2024-08-31
44,001 GBP2023-08-31
Fixed Assets
40,241 GBP2024-08-31
44,001 GBP2023-08-31
Cash at bank and in hand
2,561 GBP2024-08-31
2,821 GBP2023-08-31
Current Assets
2,561 GBP2024-08-31
2,821 GBP2023-08-31
Net Current Assets/Liabilities
966 GBP2024-08-31
2,664 GBP2023-08-31
Total Assets Less Current Liabilities
41,207 GBP2024-08-31
46,665 GBP2023-08-31
Net Assets/Liabilities
16,935 GBP2024-08-31
22,393 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-1,402 GBP2024-08-31
3,279 GBP2023-08-31
Equity
16,935 GBP2024-08-31
22,393 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,020 GBP2024-08-31
41,020 GBP2023-08-31
Plant and equipment
7,952 GBP2024-08-31
7,952 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,014 GBP2024-08-31
2,014 GBP2023-08-31
Office equipment
54 GBP2024-08-31
54 GBP2023-08-31
Vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,040 GBP2024-08-31
51,040 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,153 GBP2024-08-31
4,102 GBP2023-08-31
Plant and equipment
3,362 GBP2024-08-31
2,170 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,254 GBP2024-08-31
751 GBP2023-08-31
Office equipment
30 GBP2024-08-31
16 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,799 GBP2024-08-31
7,039 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,051 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,192 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
503 GBP2023-09-01 ~ 2024-08-31
Office equipment
14 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,760 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
34,867 GBP2024-08-31
36,918 GBP2023-08-31
Plant and equipment
4,590 GBP2024-08-31
5,782 GBP2023-08-31
Tools/Equipment for furniture and fittings
760 GBP2024-08-31
1,263 GBP2023-08-31
Office equipment
24 GBP2024-08-31
38 GBP2023-08-31
Vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,595 GBP2024-08-31
157 GBP2023-08-31
Other Creditors
Amounts falling due after one year
24,272 GBP2024-08-31
24,272 GBP2023-08-31