Property, Plant & Equipment
3,018 GBP2023-08-31
3,687 GBP2022-08-31
Total Inventories
1,050 GBP2023-08-31
450 GBP2022-08-31
Debtors
563 GBP2023-08-31
2,956 GBP2022-08-31
Cash at bank and in hand
3,129 GBP2023-08-31
8,960 GBP2022-08-31
Current Assets
4,742 GBP2023-08-31
12,366 GBP2022-08-31
Net Current Assets/Liabilities
-5,574 GBP2023-08-31
1,231 GBP2022-08-31
Total Assets Less Current Liabilities
-2,556 GBP2023-08-31
4,918 GBP2022-08-31
Net Assets/Liabilities
-2,556 GBP2023-08-31
4,217 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,884 GBP2023-08-31
5,884 GBP2022-08-31
Motor vehicles
13,800 GBP2023-08-31
13,800 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
19,684 GBP2023-08-31
19,684 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,718 GBP2023-08-31
4,512 GBP2022-08-31
Motor vehicles
11,948 GBP2023-08-31
11,485 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,666 GBP2023-08-31
15,997 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
463 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,166 GBP2023-08-31
1,372 GBP2022-08-31
Motor vehicles
1,852 GBP2023-08-31
2,315 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
150 GBP2023-08-31
143 GBP2022-08-31
Other Debtors
Amounts falling due within one year
413 GBP2023-08-31
413 GBP2022-08-31
Debtors
Amounts falling due within one year
563 GBP2023-08-31
2,956 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-08-31
703 GBP2022-08-31
Other Creditors
Amounts falling due within one year
9,505 GBP2023-08-31
9,658 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
798 GBP2023-08-31
774 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31