Property, Plant & Equipment
4,626 GBP2024-08-31
3,963 GBP2023-08-31
Total Inventories
157,391 GBP2024-08-31
156,053 GBP2023-08-31
Debtors
Current
178 GBP2024-08-31
197 GBP2023-08-31
Cash at bank and in hand
30 GBP2024-08-31
1,884 GBP2023-08-31
Current Assets
157,599 GBP2024-08-31
158,134 GBP2023-08-31
Net Current Assets/Liabilities
-55,228 GBP2024-08-31
-51,114 GBP2023-08-31
Total Assets Less Current Liabilities
-50,602 GBP2024-08-31
-47,151 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-22,210 GBP2024-08-31
-23,220 GBP2023-08-31
Net Assets/Liabilities
-72,812 GBP2024-08-31
-70,371 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,447 GBP2024-08-31
28,001 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
30,447 GBP2024-08-31
28,001 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,821 GBP2024-08-31
24,038 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,821 GBP2024-08-31
24,038 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,783 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,783 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,626 GBP2024-08-31
3,963 GBP2023-08-31
Value of work in progress
157,391 GBP2024-08-31
156,053 GBP2023-08-31
Other Debtors
Current
178 GBP2024-08-31
Other Debtors
197 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Non-current, Amounts falling due after one year
22,210 GBP2024-08-31
23,220 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
1 shares2024-08-31
1 shares2023-08-31
Other Remaining Borrowings
Non-current
22,210 GBP2024-08-31
23,220 GBP2023-08-31
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31