Property, Plant & Equipment
15,290 GBP2024-08-31
17,908 GBP2023-08-31
Fixed Assets
15,290 GBP2024-08-31
17,908 GBP2023-08-31
Total Inventories
15,500 GBP2024-08-31
14,250 GBP2023-08-31
Debtors
Amounts falling due within one year
5,693 GBP2024-08-31
9,193 GBP2023-08-31
Cash at bank and in hand
5,410 GBP2024-08-31
5,237 GBP2023-08-31
Current Assets
26,603 GBP2024-08-31
28,680 GBP2023-08-31
Creditors
Amounts falling due within one year
-12,805 GBP2024-08-31
-13,290 GBP2023-08-31
Net Current Assets/Liabilities
13,798 GBP2024-08-31
15,390 GBP2023-08-31
Total Assets Less Current Liabilities
29,088 GBP2024-08-31
33,298 GBP2023-08-31
Creditors
Amounts falling due after one year
-35,365 GBP2024-08-31
-40,687 GBP2023-08-31
Net Assets/Liabilities
-6,277 GBP2024-08-31
-7,389 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-6,279 GBP2024-08-31
-7,391 GBP2023-08-31
Equity
-6,277 GBP2024-08-31
-7,389 GBP2023-08-31
Wages/Salaries
51,538 GBP2023-09-01 ~ 2024-08-31
26,902 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
53,218 GBP2023-09-01 ~ 2024-08-31
26,902 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
32,885 GBP2024-08-31
32,885 GBP2023-08-31
Computers
1,681 GBP2024-08-31
1,681 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,016 GBP2024-08-31
35,016 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
19,187 GBP2024-08-31
16,770 GBP2023-08-31
Computers
539 GBP2024-08-31
338 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,726 GBP2024-08-31
17,108 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
201 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,618 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
13,698 GBP2024-08-31
16,115 GBP2023-08-31
Computers
1,142 GBP2024-08-31
1,343 GBP2023-08-31