Property, Plant & Equipment
159,592 GBP2024-08-31
161,018 GBP2023-08-31
Total Inventories
96,276 GBP2024-08-31
291,128 GBP2023-08-31
Debtors
Current
32,977 GBP2024-08-31
31,782 GBP2023-08-31
Cash at bank and in hand
2,301 GBP2024-08-31
8,414 GBP2023-08-31
Net Assets/Liabilities
16,269 GBP2024-08-31
14,453 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
16,169 GBP2024-08-31
14,353 GBP2023-08-31
Equity
16,269 GBP2024-08-31
14,453 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,969 GBP2024-08-31
149,969 GBP2023-08-31
Plant and equipment
1,795 GBP2024-08-31
1,795 GBP2023-08-31
Vehicles
29,553 GBP2024-08-31
29,553 GBP2023-08-31
Office equipment
9,778 GBP2024-08-31
8,034 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
191,095 GBP2024-08-31
189,351 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
889 GBP2024-08-31
586 GBP2023-08-31
Vehicles
22,830 GBP2024-08-31
20,589 GBP2023-08-31
Office equipment
7,784 GBP2024-08-31
7,158 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,503 GBP2024-08-31
28,333 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
303 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,241 GBP2023-09-01 ~ 2024-08-31
Office equipment
626 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,170 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
2,592 GBP2023-08-31
Other Debtors
Current
32,977 GBP2024-08-31
29,190 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
489 GBP2024-08-31
5,059 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,049 GBP2024-08-31
3,261 GBP2023-08-31
Other Creditors
Current
109,455 GBP2024-08-31
131,700 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
489 GBP2023-08-31
Other Creditors
Non-current
107,387 GBP2024-08-31
304,287 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2023-09-01 ~ 2024-08-31
60 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-09-01 ~ 2024-08-31
20 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31