Property, Plant & Equipment
11,488 GBP2024-08-31
12,486 GBP2023-08-31
Debtors
Current
3,725 GBP2024-08-31
2,645 GBP2023-08-31
Cash at bank and in hand
231,969 GBP2024-08-31
90,173 GBP2023-08-31
Current Assets
235,694 GBP2024-08-31
92,818 GBP2023-08-31
Net Current Assets/Liabilities
79,061 GBP2024-08-31
84,959 GBP2023-08-31
Total Assets Less Current Liabilities
90,549 GBP2024-08-31
97,445 GBP2023-08-31
Net Assets/Liabilities
90,204 GBP2024-08-31
97,094 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
90,104 GBP2024-08-31
96,994 GBP2023-08-31
Equity
90,204 GBP2024-08-31
97,094 GBP2023-08-31
Average Number of Employees
422023-09-01 ~ 2024-08-31
402022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Gross Cost
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,097 GBP2024-08-31
15,097 GBP2023-08-31
Tools/Equipment for furniture and fittings
60,365 GBP2024-08-31
59,366 GBP2023-08-31
Motor vehicles
7,311 GBP2024-08-31
7,311 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
82,773 GBP2024-08-31
81,774 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,113 GBP2024-08-31
10,509 GBP2023-08-31
Tools/Equipment for furniture and fittings
53,671 GBP2024-08-31
52,548 GBP2023-08-31
Motor vehicles
6,501 GBP2024-08-31
6,231 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,285 GBP2024-08-31
69,288 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
604 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
1,123 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
270 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,997 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
3,984 GBP2024-08-31
4,588 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,694 GBP2024-08-31
6,818 GBP2023-08-31
Motor vehicles
810 GBP2024-08-31
1,080 GBP2023-08-31
Other Debtors
3,725 GBP2024-08-31
2,645 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31