Property, Plant & Equipment
30,337 GBP2024-08-31
37,029 GBP2023-08-31
Fixed Assets
30,337 GBP2024-08-31
37,029 GBP2023-08-31
Total Inventories
1,500 GBP2024-08-31
1,000 GBP2023-08-31
Debtors
16,857 GBP2023-08-31
Cash at bank and in hand
3,243 GBP2024-08-31
17,554 GBP2023-08-31
Current Assets
4,743 GBP2024-08-31
35,411 GBP2023-08-31
Net Current Assets/Liabilities
-44,248 GBP2024-08-31
-38,405 GBP2023-08-31
Total Assets Less Current Liabilities
-13,911 GBP2024-08-31
-1,376 GBP2023-08-31
Net Assets/Liabilities
-13,911 GBP2024-08-31
-4,505 GBP2023-08-31
Equity
Called up share capital
99 GBP2024-08-31
99 GBP2023-08-31
Retained earnings (accumulated losses)
-14,010 GBP2024-08-31
-4,604 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-03-03 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
43,050 GBP2024-08-31
40,512 GBP2023-08-31
Plant and equipment
1,043 GBP2024-08-31
1,043 GBP2023-08-31
Furniture and fittings
2,743 GBP2024-08-31
2,743 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
46,836 GBP2024-08-31
44,298 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,362 GBP2024-08-31
6,752 GBP2023-08-31
Plant and equipment
382 GBP2024-08-31
174 GBP2023-08-31
Furniture and fittings
755 GBP2024-08-31
343 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,499 GBP2024-08-31
7,269 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,610 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
208 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
412 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,230 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27,688 GBP2024-08-31
33,760 GBP2023-08-31
Plant and equipment
661 GBP2024-08-31
869 GBP2023-08-31
Furniture and fittings
1,988 GBP2024-08-31
2,400 GBP2023-08-31
Other types of inventories not specified separately
1,500 GBP2024-08-31
1,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
589 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,201 GBP2024-08-31