Property, Plant & Equipment
9,815 GBP2023-08-31
10,892 GBP2022-08-31
Debtors
19,171 GBP2023-08-31
16,645 GBP2022-08-31
Cash at bank and in hand
9,384 GBP2023-08-31
7,949 GBP2022-08-31
Current Assets
28,555 GBP2023-08-31
24,594 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-38,236 GBP2023-08-31
-29,148 GBP2022-08-31
Net Current Assets/Liabilities
-9,681 GBP2023-08-31
-4,554 GBP2022-08-31
Total Assets Less Current Liabilities
134 GBP2023-08-31
6,338 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
34 GBP2023-08-31
6,238 GBP2022-08-31
1,968 GBP2021-08-31
Equity
134 GBP2023-08-31
6,338 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
69,816 GBP2022-09-01 ~ 2023-08-31
51,430 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
69,816 GBP2022-09-01 ~ 2023-08-31
51,430 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-47,160 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-76,020 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
26,684 GBP2023-08-31
28,885 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-4,362 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,869 GBP2023-08-31
17,993 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,135 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,259 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
9,815 GBP2023-08-31
10,892 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
13,697 GBP2023-08-31
14,520 GBP2022-08-31
Other Debtors
Amounts falling due within one year
5,474 GBP2023-08-31
2,125 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
19,171 GBP2023-08-31
16,645 GBP2022-08-31
Corporation Tax Payable
Current
29,409 GBP2023-08-31
22,301 GBP2022-08-31
Other Taxation & Social Security Payable
Current
5,286 GBP2023-08-31
5,110 GBP2022-08-31
Other Creditors
Current
3,541 GBP2023-08-31
1,737 GBP2022-08-31
Creditors
Current
38,236 GBP2023-08-31
29,148 GBP2022-08-31