Property, Plant & Equipment
17,908 GBP2023-08-31
19,980 GBP2022-08-31
Fixed Assets
17,908 GBP2023-08-31
19,980 GBP2022-08-31
Total Inventories
14,250 GBP2023-08-31
4,500 GBP2022-08-31
Debtors
Amounts falling due within one year
9,193 GBP2023-08-31
9,055 GBP2022-08-31
Cash at bank and in hand
5,237 GBP2023-08-31
23,050 GBP2022-08-31
Current Assets
28,680 GBP2023-08-31
36,605 GBP2022-08-31
Creditors
Amounts falling due within one year
-13,290 GBP2023-08-31
-18,225 GBP2022-08-31
Net Current Assets/Liabilities
15,390 GBP2023-08-31
18,380 GBP2022-08-31
Total Assets Less Current Liabilities
33,298 GBP2023-08-31
38,360 GBP2022-08-31
Creditors
Amounts falling due after one year
-40,687 GBP2023-08-31
-47,097 GBP2022-08-31
Net Assets/Liabilities
-7,389 GBP2023-08-31
-8,737 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-7,391 GBP2023-08-31
-8,739 GBP2022-08-31
Equity
-7,389 GBP2023-08-31
-8,737 GBP2022-08-31
Wages/Salaries
26,902 GBP2022-09-01 ~ 2023-08-31
26,534 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
26,902 GBP2022-09-01 ~ 2023-08-31
26,534 GBP2021-09-01 ~ 2022-08-31
Average number of employees in administration and support functions
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
32,885 GBP2023-08-31
32,885 GBP2022-08-31
Computers
1,681 GBP2023-08-31
1,681 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
35,016 GBP2023-08-31
35,016 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
16,770 GBP2023-08-31
13,926 GBP2022-08-31
Computers
338 GBP2023-08-31
101 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,108 GBP2023-08-31
14,027 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
237 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,081 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor cars
16,115 GBP2023-08-31
18,959 GBP2022-08-31
Computers
1,343 GBP2023-08-31
571 GBP2022-08-31