96090 - Other Service Activities N.e.c.
Intangible Assets
2 GBP2023-08-31
2 GBP2022-08-31
Property, Plant & Equipment
27,880 GBP2023-08-31
36,094 GBP2022-08-31
Fixed Assets
27,882 GBP2023-08-31
36,096 GBP2022-08-31
Total Inventories
47,408 GBP2023-08-31
49,228 GBP2022-08-31
Debtors
Current
46,312 GBP2023-08-31
35,632 GBP2022-08-31
Cash at bank and in hand
127,383 GBP2023-08-31
79,335 GBP2022-08-31
Current Assets
221,103 GBP2023-08-31
164,195 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-96,137 GBP2023-08-31
-53,248 GBP2022-08-31
Net Current Assets/Liabilities
129,217 GBP2023-08-31
112,673 GBP2022-08-31
Total Assets Less Current Liabilities
157,099 GBP2023-08-31
148,769 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,101 GBP2022-08-31
Net Assets/Liabilities
148,426 GBP2023-08-31
138,410 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
87,001 GBP2023-08-31
87,001 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
86,999 GBP2023-08-31
86,999 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,974 GBP2023-08-31
15,329 GBP2022-08-31
Office equipment
9,374 GBP2023-08-31
9,374 GBP2022-08-31
Motor vehicles
131,768 GBP2023-08-31
131,768 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
157,116 GBP2023-08-31
156,471 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,517 GBP2023-08-31
11,653 GBP2022-08-31
Office equipment
7,594 GBP2023-08-31
7,148 GBP2022-08-31
Motor vehicles
109,125 GBP2023-08-31
101,577 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,236 GBP2023-08-31
120,378 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
864 GBP2022-09-01 ~ 2023-08-31
Office equipment
446 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
7,548 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,858 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
3,457 GBP2023-08-31
3,676 GBP2022-08-31
Office equipment
1,780 GBP2023-08-31
2,227 GBP2022-08-31
Motor vehicles
22,643 GBP2023-08-31
30,191 GBP2022-08-31
Raw materials and consumables
47,408 GBP2023-08-31
49,228 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-08-31
80 shares2022-08-31
Dividend per share (interim)
525.002022-09-01 ~ 2023-08-31
540.002021-09-01 ~ 2022-08-31