23490 - Manufacture Of Other Ceramic Products N.e.c.
Intangible Assets
20,600 GBP2023-08-31
Property, Plant & Equipment
797,460 GBP2024-08-31
739,403 GBP2023-08-31
Fixed Assets
797,460 GBP2024-08-31
760,003 GBP2023-08-31
Total Inventories
58,153 GBP2024-08-31
62,809 GBP2023-08-31
Debtors
23,249 GBP2024-08-31
28,160 GBP2023-08-31
Cash at bank and in hand
185,737 GBP2024-08-31
202,193 GBP2023-08-31
Current Assets
267,139 GBP2024-08-31
293,162 GBP2023-08-31
Net Current Assets/Liabilities
124,530 GBP2024-08-31
118,195 GBP2023-08-31
Total Assets Less Current Liabilities
921,990 GBP2024-08-31
878,198 GBP2023-08-31
Net Assets/Liabilities
905,664 GBP2024-08-31
863,917 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
61,800 GBP2024-08-31
61,800 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
61,800 GBP2024-08-31
41,200 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,600 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
20,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
728,790 GBP2024-08-31
680,380 GBP2023-08-31
Plant and equipment
184,044 GBP2024-08-31
151,507 GBP2023-08-31
Motor vehicles
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
917,834 GBP2024-08-31
836,887 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,749 GBP2024-08-31
92,984 GBP2023-08-31
Motor vehicles
4,625 GBP2024-08-31
4,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,374 GBP2024-08-31
97,484 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,765 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
125 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,890 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
728,790 GBP2024-08-31
680,380 GBP2023-08-31
Plant and equipment
68,295 GBP2024-08-31
58,523 GBP2023-08-31
Motor vehicles
375 GBP2024-08-31
500 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,199 GBP2024-08-31
21,354 GBP2023-08-31
Other Debtors
Amounts falling due within one year
11,050 GBP2024-08-31
6,806 GBP2023-08-31
Debtors
Amounts falling due within one year
23,249 GBP2024-08-31
28,160 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,951 GBP2024-08-31
44,858 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
71,227 GBP2024-08-31
81,391 GBP2023-08-31
Other Creditors
Amounts falling due within one year
28,431 GBP2024-08-31
48,718 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
4,410 GBP2024-08-31
6,370 GBP2023-08-31
Average Number of Employees
282023-09-01 ~ 2024-08-31
282022-09-01 ~ 2023-08-31