Par Value of Share
Class 1 ordinary share
12023-08-03 ~ 2024-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-08-03 ~ 2024-08-31
Property, Plant & Equipment
11,962 GBP2024-08-31
Debtors
8,116 GBP2024-08-31
Cash at bank and in hand
1,202 GBP2024-08-31
Current Assets
9,318 GBP2024-08-31
Creditors
Current
11,494 GBP2024-08-31
Net Current Assets/Liabilities
-2,176 GBP2024-08-31
Total Assets Less Current Liabilities
9,786 GBP2024-08-31
Creditors
Non-current
9,160 GBP2024-08-31
Net Assets/Liabilities
626 GBP2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
Retained earnings (accumulated losses)
526 GBP2024-08-31
Equity
626 GBP2024-08-31
Average Number of Employees
12023-08-03 ~ 2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,500 GBP2023-08-03 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,950 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,988 GBP2023-08-03 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,988 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
11,962 GBP2024-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
15,950 GBP2023-08-03 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
15,950 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,988 GBP2023-08-03 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,988 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,962 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
8,116 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
4,580 GBP2024-08-31
Other Taxation & Social Security Payable
Current
5,315 GBP2024-08-31
Other Creditors
Current
1,599 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
9,160 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31