Intangible Assets
2,000 GBP2024-08-31
4,000 GBP2023-08-31
Property, Plant & Equipment
6,879 GBP2024-08-31
8,713 GBP2023-08-31
Fixed Assets
8,879 GBP2024-08-31
12,713 GBP2023-08-31
Total Inventories
107,473 GBP2024-08-31
98,524 GBP2023-08-31
Debtors
Current
47,035 GBP2024-08-31
52,722 GBP2023-08-31
Cash at bank and in hand
3,031 GBP2024-08-31
13,788 GBP2023-08-31
Current Assets
157,539 GBP2024-08-31
165,034 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-102,789 GBP2024-08-31
-57,909 GBP2023-08-31
Net Current Assets/Liabilities
54,750 GBP2024-08-31
107,125 GBP2023-08-31
Total Assets Less Current Liabilities
63,629 GBP2024-08-31
119,838 GBP2023-08-31
Net Assets/Liabilities
38,015 GBP2024-08-31
92,200 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
2,293 GBP2023-09-01 ~ 2024-08-31
2,905 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-08-31
6,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,709 GBP2024-08-31
16,251 GBP2023-08-31
Motor vehicles
17,808 GBP2024-08-31
17,808 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,517 GBP2024-08-31
34,059 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,366 GBP2024-08-31
12,252 GBP2023-08-31
Motor vehicles
14,272 GBP2024-08-31
13,094 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,638 GBP2024-08-31
25,346 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,114 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,178 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,292 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,343 GBP2024-08-31
3,999 GBP2023-08-31
Motor vehicles
3,536 GBP2024-08-31
4,714 GBP2023-08-31
Value of work in progress
107,473 GBP2024-08-31
98,524 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
35 shares2024-08-31
35 shares2023-08-31
Dividend per share (interim)
1,428.572023-09-01 ~ 2024-08-31
857.142022-09-01 ~ 2023-08-31