Intangible Assets
2,293 GBP2024-08-31
2,867 GBP2023-09-01
2,867 GBP2023-08-31
Property, Plant & Equipment
8,526 GBP2024-08-31
8,722 GBP2023-09-01
8,722 GBP2023-08-31
Total Inventories
91,477 GBP2024-08-31
90,514 GBP2023-08-31
Debtors
78,250 GBP2024-08-31
47,926 GBP2023-08-31
Cash at bank and in hand
378,641 GBP2024-08-31
374,470 GBP2023-08-31
Current Assets
548,368 GBP2024-08-31
512,910 GBP2023-08-31
Creditors
Amounts falling due within one year
-132,737 GBP2024-08-31
-128,569 GBP2023-08-31
Net Current Assets/Liabilities
415,631 GBP2024-08-31
384,341 GBP2023-08-31
Total Assets Less Current Liabilities
426,450 GBP2024-08-31
395,930 GBP2023-08-31
Net Assets/Liabilities
424,319 GBP2024-08-31
393,749 GBP2023-08-31
Equity
Called up share capital
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Retained earnings (accumulated losses)
324,319 GBP2024-08-31
293,749 GBP2023-08-31
Equity
424,319 GBP2024-08-31
393,749 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
11,477 GBP2024-08-31
11,477 GBP2023-09-01
Intangible Assets - Gross Cost
11,477 GBP2024-08-31
11,477 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,184 GBP2024-08-31
8,610 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
9,184 GBP2024-08-31
8,610 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
574 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
574 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
2,293 GBP2024-08-31
2,867 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,432 GBP2024-08-31
51,726 GBP2023-09-01
Computers
9,058 GBP2024-08-31
8,138 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
60,490 GBP2024-08-31
59,864 GBP2023-09-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,379 GBP2023-09-01 ~ 2024-08-31
Computers
-158 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,537 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,717 GBP2024-08-31
44,424 GBP2023-09-01
Computers
7,247 GBP2024-08-31
6,718 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,964 GBP2024-08-31
51,142 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,652 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,359 GBP2023-09-01 ~ 2024-08-31
Computers
-158 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,715 GBP2024-08-31
7,302 GBP2023-09-01
Computers
1,811 GBP2024-08-31
1,420 GBP2023-09-01