Intangible Assets
1,777 GBP2024-08-31
2,318 GBP2023-08-31
Property, Plant & Equipment
206,070 GBP2024-08-31
236,526 GBP2023-08-31
Fixed Assets
207,847 GBP2024-08-31
238,844 GBP2023-08-31
Total Inventories
177,163 GBP2024-08-31
174,917 GBP2023-08-31
Debtors
276,514 GBP2024-08-31
285,037 GBP2023-08-31
Cash at bank and in hand
235,282 GBP2024-08-31
87,701 GBP2023-08-31
Current Assets
688,959 GBP2024-08-31
547,655 GBP2023-08-31
Creditors
Current
240,684 GBP2024-08-31
213,020 GBP2023-08-31
Net Current Assets/Liabilities
448,275 GBP2024-08-31
334,635 GBP2023-08-31
Total Assets Less Current Liabilities
656,122 GBP2024-08-31
573,479 GBP2023-08-31
Net Assets/Liabilities
607,395 GBP2024-08-31
517,751 GBP2023-08-31
Equity
Called up share capital
120 GBP2024-08-31
120 GBP2023-08-31
Retained earnings (accumulated losses)
607,275 GBP2024-08-31
517,631 GBP2023-08-31
Equity
607,395 GBP2024-08-31
517,751 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,597 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,820 GBP2024-08-31
3,279 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
541 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
1,777 GBP2024-08-31
2,318 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
650,626 GBP2024-08-31
643,940 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
444,556 GBP2024-08-31
407,414 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,142 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
206,070 GBP2024-08-31
236,526 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
202,796 GBP2024-08-31
212,560 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
73,718 GBP2024-08-31
72,477 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
276,514 GBP2024-08-31
285,037 GBP2023-08-31
Trade Creditors/Trade Payables
Current
63,985 GBP2024-08-31
69,781 GBP2023-08-31
Other Creditors
Current
176,699 GBP2024-08-31
143,239 GBP2023-08-31