Property, Plant & Equipment
161,018 GBP2023-08-31
164,126 GBP2022-08-31
Total Inventories
291,128 GBP2023-08-31
954,719 GBP2022-08-31
Debtors
Current
31,782 GBP2023-08-31
34,158 GBP2022-08-31
Cash at bank and in hand
8,414 GBP2023-08-31
9,964 GBP2022-08-31
Net Assets/Liabilities
14,453 GBP2023-08-31
27,625 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
14,353 GBP2023-08-31
27,525 GBP2022-08-31
Equity
14,453 GBP2023-08-31
27,625 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Intangible Assets - Gross Cost
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Intangible Assets
Goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,969 GBP2023-08-31
149,969 GBP2022-08-31
Plant and equipment
1,795 GBP2023-08-31
803 GBP2022-08-31
Vehicles
29,553 GBP2023-08-31
29,553 GBP2022-08-31
Office equipment
8,034 GBP2023-08-31
7,754 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
189,351 GBP2023-08-31
188,079 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Plant and equipment
586 GBP2023-08-31
248 GBP2022-08-31
Vehicles
20,589 GBP2023-08-31
17,602 GBP2022-08-31
Office equipment
7,158 GBP2023-08-31
6,103 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,333 GBP2023-08-31
23,953 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
338 GBP2022-09-01 ~ 2023-08-31
Vehicles
2,987 GBP2022-09-01 ~ 2023-08-31
Office equipment
1,055 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,380 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
149,969 GBP2023-08-31
149,969 GBP2022-08-31
Plant and equipment
1,209 GBP2023-08-31
555 GBP2022-08-31
Vehicles
8,964 GBP2023-08-31
11,951 GBP2022-08-31
Office equipment
876 GBP2023-08-31
1,651 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,592 GBP2023-08-31
4,800 GBP2022-08-31
Other Debtors
Current
29,190 GBP2023-08-31
29,358 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
5,059 GBP2023-08-31
5,059 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,261 GBP2023-08-31
6,913 GBP2022-08-31
Other Creditors
Current
131,700 GBP2023-08-31
134,254 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
489 GBP2023-08-31
5,548 GBP2022-08-31
Other Creditors
Non-current
304,287 GBP2023-08-31
959,287 GBP2022-08-31