Property, Plant & Equipment
121,444 GBP2023-08-31
127,834 GBP2022-08-31
Total Inventories
87,931 GBP2023-08-31
94,805 GBP2022-08-31
Debtors
Current
102,642 GBP2023-08-31
139,923 GBP2022-08-31
Cash at bank and in hand
151,196 GBP2023-08-31
233,634 GBP2022-08-31
Net Assets/Liabilities
93,175 GBP2023-08-31
172,648 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
93,075 GBP2023-08-31
172,548 GBP2022-08-31
Equity
93,175 GBP2023-08-31
172,648 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
305,658 GBP2023-08-31
305,658 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
305,658 GBP2023-08-31
305,658 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
184,214 GBP2023-08-31
177,824 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,214 GBP2023-08-31
177,824 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,390 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,390 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
121,444 GBP2023-08-31
127,834 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
81,258 GBP2023-08-31
85,438 GBP2022-08-31
Other Debtors
Current
21,384 GBP2023-08-31
54,485 GBP2022-08-31
Trade Creditors/Trade Payables
Current
73,910 GBP2023-08-31
175,704 GBP2022-08-31
Other Creditors
Current
223,103 GBP2023-08-31
150,054 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,500 shares2023-08-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
24.50 GBP2022-09-01 ~ 2023-08-31
24.50 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75,500 shares2023-08-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
75.50 GBP2022-09-01 ~ 2023-08-31
75.50 GBP2021-09-01 ~ 2022-08-31