Property, Plant & Equipment
2,202 GBP2024-08-31
3,168 GBP2023-08-31
Fixed Assets
2,202 GBP2024-08-31
3,168 GBP2023-08-31
Total Inventories
100 GBP2024-08-31
2,000 GBP2023-08-31
Debtors
25,162 GBP2024-08-31
28,281 GBP2023-08-31
Cash at bank and in hand
10,806 GBP2024-08-31
10,119 GBP2023-08-31
Current Assets
36,068 GBP2024-08-31
40,400 GBP2023-08-31
Net Current Assets/Liabilities
16,044 GBP2024-08-31
18,019 GBP2023-08-31
Total Assets Less Current Liabilities
18,246 GBP2024-08-31
21,187 GBP2023-08-31
Net Assets/Liabilities
8,965 GBP2024-08-31
7,884 GBP2023-08-31
Equity
Called up share capital
36 GBP2024-08-31
36 GBP2023-08-31
Retained earnings (accumulated losses)
8,929 GBP2024-08-31
7,848 GBP2023-08-31
Equity
8,965 GBP2024-08-31
7,884 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,619 GBP2024-08-31
15,385 GBP2023-08-31
Motor cars
14,682 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,619 GBP2024-08-31
30,067 GBP2023-08-31
Property, Plant & Equipment - Disposals
-14,682 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,417 GBP2024-08-31
12,605 GBP2023-08-31
Motor cars
10,036 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,417 GBP2024-08-31
22,641 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
812 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,036 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,202 GBP2024-08-31
-1,478 GBP2023-08-31
Motor cars
4,646 GBP2023-08-31
Raw materials and consumables
100 GBP2024-08-31
2,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,639 GBP2024-08-31
25,984 GBP2023-08-31
Debtors
Amounts falling due within one year
25,162 GBP2024-08-31
28,281 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,801 GBP2024-08-31
11,988 GBP2023-08-31