Property, Plant & Equipment
84,414 GBP2024-08-31
109,919 GBP2023-08-31
Total Inventories
60,970 GBP2024-08-31
66,120 GBP2023-08-31
Cash at bank and in hand
54,990 GBP2024-08-31
55,906 GBP2023-08-31
Current Assets
115,960 GBP2024-08-31
122,026 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-148,489 GBP2024-08-31
Net Current Assets/Liabilities
-23,517 GBP2024-08-31
3,209 GBP2023-08-31
Total Assets Less Current Liabilities
60,897 GBP2024-08-31
113,128 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-43,453 GBP2024-08-31
-73,629 GBP2023-08-31
Net Assets/Liabilities
15,344 GBP2024-08-31
37,399 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,578 GBP2024-08-31
33,578 GBP2023-08-31
Motor vehicles
107,495 GBP2024-08-31
107,495 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
141,073 GBP2024-08-31
141,073 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,797 GBP2024-08-31
13,836 GBP2023-08-31
Motor vehicles
39,862 GBP2024-08-31
17,318 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,659 GBP2024-08-31
31,154 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,961 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
22,544 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,505 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,781 GBP2024-08-31
19,742 GBP2023-08-31
Motor vehicles
67,633 GBP2024-08-31
90,177 GBP2023-08-31
Other types of inventories not specified separately
60,970 GBP2024-08-31
66,120 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
Director Remuneration
12,570 GBP2023-09-01 ~ 2024-08-31
12,570 GBP2022-09-01 ~ 2023-08-31