Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
502,538 GBP2023-08-31
504,871 GBP2022-08-31
Fixed Assets - Investments
21,385 GBP2023-08-31
21,385 GBP2022-08-31
Fixed Assets
523,923 GBP2023-08-31
526,256 GBP2022-08-31
Debtors
132,268 GBP2023-08-31
43,843 GBP2022-08-31
Cash at bank and in hand
125,604 GBP2023-08-31
280,932 GBP2022-08-31
Current Assets
257,872 GBP2023-08-31
324,775 GBP2022-08-31
Creditors
Amounts falling due within one year
-28,622 GBP2023-08-31
-96,892 GBP2022-08-31
Net Current Assets/Liabilities
229,250 GBP2023-08-31
227,883 GBP2022-08-31
Total Assets Less Current Liabilities
753,173 GBP2023-08-31
754,139 GBP2022-08-31
Net Assets/Liabilities
752,147 GBP2023-08-31
752,809 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
752,047 GBP2023-08-31
752,709 GBP2022-08-31
701,796 GBP2021-08-31
Equity
752,147 GBP2023-08-31
752,809 GBP2022-08-31
701,896 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
34,338 GBP2022-09-01 ~ 2023-08-31
50,913 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
34,338 GBP2022-09-01 ~ 2023-08-31
50,913 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,338 GBP2022-09-01 ~ 2023-08-31
50,913 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
34,338 GBP2022-09-01 ~ 2023-08-31
50,913 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-35,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-35,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
569,372 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,834 GBP2023-08-31
64,501 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,333 GBP2022-09-01 ~ 2023-08-31
Amounts invested in assets
Cost valuation, Non-current
21,385 GBP2023-08-31
Non-current
21,385 GBP2023-08-31
21,385 GBP2022-08-31