Property, Plant & Equipment
15,407 GBP2024-08-31
5,011 GBP2023-08-31
Total Inventories
7,733 GBP2024-08-31
11,045 GBP2023-08-31
Debtors
Current
20,571 GBP2024-08-31
23,292 GBP2023-08-31
Cash at bank and in hand
53,127 GBP2024-08-31
42,487 GBP2023-08-31
Current Assets
81,431 GBP2024-08-31
76,824 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-50,146 GBP2024-08-31
Net Current Assets/Liabilities
33,369 GBP2024-08-31
37,993 GBP2023-08-31
Total Assets Less Current Liabilities
48,776 GBP2024-08-31
43,004 GBP2023-08-31
Net Assets/Liabilities
45,976 GBP2024-08-31
41,004 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,333 GBP2024-08-31
29,057 GBP2023-08-31
Motor vehicles
17,500 GBP2024-08-31
16,041 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
46,833 GBP2024-08-31
45,098 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,041 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-16,041 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,051 GBP2024-08-31
26,186 GBP2023-08-31
Motor vehicles
4,375 GBP2024-08-31
13,901 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,426 GBP2024-08-31
40,087 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
865 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,375 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,240 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,901 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,901 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,282 GBP2024-08-31
2,871 GBP2023-08-31
Motor vehicles
13,125 GBP2024-08-31
2,140 GBP2023-08-31
Other types of inventories not specified separately
7,733 GBP2024-08-31
11,045 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
10 shares2024-08-31
10 shares2023-08-31
Director Remuneration
22,153 GBP2023-09-01 ~ 2024-08-31
23,855 GBP2022-09-01 ~ 2023-08-31