Intangible Assets
7,101 GBP2023-08-31
5,564 GBP2022-08-31
Property, Plant & Equipment
52,816 GBP2023-08-31
32,507 GBP2022-08-31
Fixed Assets
59,917 GBP2023-08-31
38,071 GBP2022-08-31
Total Inventories
10,955 GBP2023-08-31
21,955 GBP2022-08-31
Debtors
145,165 GBP2023-08-31
124,755 GBP2022-08-31
Cash at bank and in hand
77,173 GBP2023-08-31
74,829 GBP2022-08-31
Current Assets
233,293 GBP2023-08-31
221,539 GBP2022-08-31
Creditors
Amounts falling due within one year
-73,289 GBP2023-08-31
-54,513 GBP2022-08-31
Net Current Assets/Liabilities
160,004 GBP2023-08-31
167,026 GBP2022-08-31
Total Assets Less Current Liabilities
219,921 GBP2023-08-31
205,097 GBP2022-08-31
Net Assets/Liabilities
213,814 GBP2023-08-31
203,025 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
213,813 GBP2023-08-31
203,024 GBP2022-08-31
Equity
213,814 GBP2023-08-31
203,025 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
7,657 GBP2023-08-31
5,564 GBP2022-08-31
Intangible Assets - Gross Cost
7,657 GBP2023-08-31
5,564 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
556 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
556 GBP2023-08-31
Intangible Assets
Other
7,101 GBP2023-08-31
5,564 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,338 GBP2023-08-31
1,156 GBP2022-08-31
Motor cars
20,072 GBP2023-08-31
11,088 GBP2022-08-31
Furniture and fittings
253 GBP2023-08-31
253 GBP2022-08-31
Computers
4,964 GBP2023-08-31
4,964 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
79,096 GBP2023-08-31
51,930 GBP2022-08-31
Property, Plant & Equipment - Disposals
-11,088 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,531 GBP2023-08-31
829 GBP2022-08-31
Motor cars
5,018 GBP2023-08-31
7,814 GBP2022-08-31
Furniture and fittings
147 GBP2023-08-31
121 GBP2022-08-31
Computers
4,115 GBP2023-08-31
3,690 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,280 GBP2023-08-31
19,423 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,702 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
26 GBP2022-09-01 ~ 2023-08-31
Computers
425 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,671 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,814 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
14,807 GBP2023-08-31
327 GBP2022-08-31
Motor cars
15,054 GBP2023-08-31
3,274 GBP2022-08-31
Furniture and fittings
106 GBP2023-08-31
132 GBP2022-08-31
Computers
849 GBP2023-08-31
1,274 GBP2022-08-31