82990 - Other Business Support Service Activities N.e.c.
32990 - Other Manufacturing N.e.c.
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
26,645 GBP2024-08-31
25,748 GBP2023-08-31
Fixed Assets
26,646 GBP2024-08-31
25,749 GBP2023-08-31
Total Inventories
96,968 GBP2024-08-31
90,279 GBP2023-08-31
Cash at bank and in hand
48,332 GBP2024-08-31
17,891 GBP2023-08-31
Current Assets
145,300 GBP2024-08-31
108,170 GBP2023-08-31
Net Current Assets/Liabilities
82,570 GBP2024-08-31
68,514 GBP2023-08-31
Total Assets Less Current Liabilities
109,216 GBP2024-08-31
94,263 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-53,161 GBP2023-08-31
Net Assets/Liabilities
54,757 GBP2024-08-31
30,715 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
54,657 GBP2024-08-31
30,615 GBP2023-08-31
Equity
54,757 GBP2024-08-31
30,715 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
6,320 GBP2023-09-01 ~ 2024-08-31
5,581 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
3,684 GBP2024-08-31
3,684 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,683 GBP2024-08-31
3,683 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,551 GBP2024-08-31
33,267 GBP2023-08-31
Motor vehicles
12,474 GBP2024-08-31
18,474 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
54,025 GBP2024-08-31
51,741 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-6,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,870 GBP2024-08-31
20,281 GBP2023-08-31
Motor vehicles
1,510 GBP2024-08-31
5,712 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,380 GBP2024-08-31
25,993 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,589 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
730 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,319 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,932 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,932 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,681 GBP2024-08-31
12,986 GBP2023-08-31
Motor vehicles
10,964 GBP2024-08-31
12,762 GBP2023-08-31
Other types of inventories not specified separately
96,968 GBP2024-08-31
90,279 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Dividend per share (interim)
600.002023-09-01 ~ 2024-08-31
516.982022-09-01 ~ 2023-08-31