Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
24,840 GBP2024-08-31
35,829 GBP2023-08-31
Debtors
401 GBP2024-08-31
1,234 GBP2023-08-31
Cash at bank and in hand
6,466 GBP2024-08-31
9,102 GBP2023-08-31
Current Assets
6,867 GBP2024-08-31
10,336 GBP2023-08-31
Creditors
Current
9,980 GBP2024-08-31
16,069 GBP2023-08-31
Net Current Assets/Liabilities
-3,113 GBP2024-08-31
-5,733 GBP2023-08-31
Total Assets Less Current Liabilities
21,727 GBP2024-08-31
30,096 GBP2023-08-31
Creditors
Non-current
8,452 GBP2023-08-31
Net Assets/Liabilities
21,727 GBP2024-08-31
21,644 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
21,723 GBP2024-08-31
21,640 GBP2023-08-31
Equity
21,727 GBP2024-08-31
21,644 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,029 GBP2024-08-31
21,029 GBP2023-08-31
Plant and equipment
5,518 GBP2024-08-31
29,941 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,547 GBP2024-08-31
50,970 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,423 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-24,423 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,707 GBP2024-08-31
15,141 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,707 GBP2024-08-31
15,141 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,821 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,821 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,255 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,255 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
21,029 GBP2024-08-31
21,029 GBP2023-08-31
Plant and equipment
3,811 GBP2024-08-31
14,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
22,677 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
12,315 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,362 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
401 GBP2024-08-31
1,234 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
3,967 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,880 GBP2024-08-31
655 GBP2023-08-31
Other Creditors
Current
7,100 GBP2024-08-31
11,447 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
8,452 GBP2023-08-31