Turnover/Revenue
290,942 GBP2023-09-01 ~ 2024-08-31
121,117 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
173,465 GBP2023-09-01 ~ 2024-08-31
13,536 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
117,478 GBP2023-09-01 ~ 2024-08-31
107,581 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
166,953 GBP2023-09-01 ~ 2024-08-31
122,736 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-21,124 GBP2023-09-01 ~ 2024-08-31
22,220 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,909 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-21,124 GBP2023-09-01 ~ 2024-08-31
18,311 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
18,685 GBP2024-08-31
8,910 GBP2023-08-31
Total Inventories
6,654 GBP2024-08-31
6,654 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
14,576 GBP2024-08-31
18,910 GBP2023-08-31
Cash at bank and in hand
7,428 GBP2024-08-31
5,558 GBP2023-08-31
Current Assets
28,657 GBP2024-08-31
31,122 GBP2023-08-31
Net Current Assets/Liabilities
-37,455 GBP2024-08-31
-16,332 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-16,432 GBP2024-08-31
-34,742 GBP2023-08-31
Equity
-37,455 GBP2024-08-31
-16,332 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,228 GBP2023-09-01 ~ 2024-08-31
2,716 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
147,037 GBP2024-08-31
131,033 GBP2023-08-31
Property, Plant & Equipment - Disposals
-63 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
128,352 GBP2024-08-31
122,124 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
-2,937 GBP2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,584 GBP2024-08-31
11,761 GBP2023-08-31