Intangible Assets
10,210 GBP2024-08-31
10,210 GBP2023-08-31
Property, Plant & Equipment
222,800 GBP2024-08-31
240,092 GBP2023-08-31
Fixed Assets
233,010 GBP2024-08-31
250,302 GBP2023-08-31
Total Inventories
80,000 GBP2024-08-31
88,000 GBP2023-08-31
Debtors
40,098 GBP2024-08-31
23,190 GBP2023-08-31
Cash at bank and in hand
72,593 GBP2024-08-31
80,067 GBP2023-08-31
Current Assets
192,691 GBP2024-08-31
191,257 GBP2023-08-31
Creditors
Amounts falling due within one year
-410,693 GBP2024-08-31
-368,951 GBP2023-08-31
Net Current Assets/Liabilities
-218,002 GBP2024-08-31
-177,694 GBP2023-08-31
Total Assets Less Current Liabilities
15,008 GBP2024-08-31
72,608 GBP2023-08-31
Creditors
Amounts falling due after one year
-9,325 GBP2024-08-31
-19,325 GBP2023-08-31
Net Assets/Liabilities
5,683 GBP2024-08-31
53,283 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
5,583 GBP2024-08-31
53,183 GBP2023-08-31
Equity
5,683 GBP2024-08-31
53,283 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-08-31
55,000 GBP2023-08-31
Intangible Assets - Gross Cost
55,000 GBP2024-08-31
55,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,790 GBP2024-08-31
44,790 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
44,790 GBP2024-08-31
44,790 GBP2023-08-31
Intangible Assets
Net goodwill
10,210 GBP2024-08-31
10,210 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
141,000 GBP2024-08-31
141,000 GBP2023-08-31
Plant and equipment
18,247 GBP2024-08-31
18,247 GBP2023-08-31
Motor cars
61,750 GBP2024-08-31
52,750 GBP2023-08-31
Furniture and fittings
131,533 GBP2024-08-31
131,533 GBP2023-08-31
Computers
4,413 GBP2024-08-31
4,413 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
356,943 GBP2024-08-31
347,943 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,204 GBP2024-08-31
11,380 GBP2023-08-31
Motor cars
29,665 GBP2024-08-31
18,970 GBP2023-08-31
Furniture and fittings
86,861 GBP2024-08-31
73,708 GBP2023-08-31
Computers
4,413 GBP2024-08-31
3,793 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,143 GBP2024-08-31
107,851 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,824 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
13,153 GBP2023-09-01 ~ 2024-08-31
Computers
620 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,292 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
141,000 GBP2024-08-31
141,000 GBP2023-08-31
Plant and equipment
5,043 GBP2024-08-31
6,867 GBP2023-08-31
Motor cars
32,085 GBP2024-08-31
33,780 GBP2023-08-31
Furniture and fittings
44,672 GBP2024-08-31
57,825 GBP2023-08-31
Computers
620 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31