Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-08-16 ~ 2023-08-31
Property, Plant & Equipment
78,544 GBP2024-08-31
28,408 GBP2023-08-31
Debtors
548 GBP2024-08-31
9,141 GBP2023-08-31
Cash at bank and in hand
33,840 GBP2024-08-31
Current Assets
34,388 GBP2024-08-31
9,141 GBP2023-08-31
Creditors
Current
111,040 GBP2024-08-31
60,201 GBP2023-08-31
Net Current Assets/Liabilities
-76,652 GBP2024-08-31
-51,060 GBP2023-08-31
Total Assets Less Current Liabilities
1,892 GBP2024-08-31
-22,652 GBP2023-08-31
Creditors
Non-current
66,223 GBP2024-08-31
Net Assets/Liabilities
-64,331 GBP2024-08-31
-22,652 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-64,333 GBP2024-08-31
-22,654 GBP2023-08-31
Equity
-64,331 GBP2024-08-31
-22,652 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,761 GBP2024-08-31
31,822 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,273 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,217 GBP2024-08-31
3,414 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,830 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,027 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
78,544 GBP2024-08-31
28,408 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
97,212 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
97,212 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
19,442 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,442 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
77,770 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
548 GBP2024-08-31
9,141 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
12,995 GBP2024-08-31
Other Creditors
Current
98,045 GBP2024-08-31
60,201 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
66,223 GBP2024-08-31