Property, Plant & Equipment
4,762 GBP2024-08-31
5,807 GBP2023-08-31
Fixed Assets
4,762 GBP2024-08-31
5,807 GBP2023-08-31
Debtors
1,072 GBP2024-08-31
Cash at bank and in hand
13,553 GBP2024-08-31
13,483 GBP2023-08-31
Current Assets
14,625 GBP2024-08-31
13,483 GBP2023-08-31
Net Current Assets/Liabilities
11,102 GBP2024-08-31
10,678 GBP2023-08-31
Total Assets Less Current Liabilities
15,864 GBP2024-08-31
16,485 GBP2023-08-31
Net Assets/Liabilities
15,864 GBP2024-08-31
16,485 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
15,764 GBP2024-08-31
16,385 GBP2023-08-31
Equity
15,864 GBP2024-08-31
16,485 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Dividends Paid
2,000 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,120 GBP2024-08-31
4,120 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,986 GBP2024-08-31
2,986 GBP2023-08-31
Office equipment
5,057 GBP2024-08-31
5,057 GBP2023-08-31
Vehicles
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,163 GBP2024-08-31
17,163 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,084 GBP2024-08-31
1,637 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,851 GBP2024-08-31
2,821 GBP2023-08-31
Office equipment
4,727 GBP2024-08-31
4,655 GBP2023-08-31
Vehicles
2,739 GBP2024-08-31
2,243 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,401 GBP2024-08-31
11,356 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
447 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
30 GBP2023-09-01 ~ 2024-08-31
Office equipment
72 GBP2023-09-01 ~ 2024-08-31
Vehicles
496 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,036 GBP2024-08-31
2,483 GBP2023-08-31
Tools/Equipment for furniture and fittings
135 GBP2024-08-31
165 GBP2023-08-31
Office equipment
330 GBP2024-08-31
402 GBP2023-08-31
Vehicles
2,261 GBP2024-08-31
2,757 GBP2023-08-31
Prepayments/Accrued Income
1,072 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
156 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
247 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,367 GBP2024-08-31
2,558 GBP2023-08-31