Average Number of Employees
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment
26,253 GBP2023-08-31
Total Inventories
5,000 GBP2023-08-31
Debtors
316 GBP2023-08-31
Cash at bank and in hand
8,497 GBP2023-08-31
Current Assets
13,813 GBP2023-08-31
Creditors
Amounts falling due within one year
27,990 GBP2023-08-31
Net Current Assets/Liabilities
14,177 GBP2023-08-31
Total Assets Less Current Liabilities
12,076 GBP2023-08-31
Creditors
Amounts falling due after one year
34,727 GBP2023-08-31
Net Assets/Liabilities
-22,651 GBP2023-08-31
Equity
Called up share capital
2 GBP2023-08-31
Retained earnings (accumulated losses)
-22,653 GBP2023-08-31
Equity
-22,651 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-09-01 ~ 2023-08-31
Motor vehicles
0.252022-09-01 ~ 2023-08-31
Office equipment
0.332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,918 GBP2023-08-31
Motor vehicles
32,500 GBP2023-08-31
Office equipment
229 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,647 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
8,125 GBP2022-09-01 ~ 2023-08-31
Office equipment
76 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,394 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193 GBP2023-08-31
Motor vehicles
8,125 GBP2023-08-31
Office equipment
76 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,394 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
1,725 GBP2023-08-31
Motor vehicles
24,375 GBP2023-08-31
Office equipment
153 GBP2023-08-31
Trade Debtors/Trade Receivables
219 GBP2023-08-31
Other Debtors
97 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,446 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,544 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,000 GBP2023-08-31
Amounts falling due after one year
34,727 GBP2023-08-31