Property, Plant & Equipment
109,919 GBP2023-08-31
30,433 GBP2022-08-31
Total Inventories
66,120 GBP2023-08-31
41,925 GBP2022-08-31
Cash at bank and in hand
55,906 GBP2023-08-31
111,742 GBP2022-08-31
Current Assets
122,026 GBP2023-08-31
153,667 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-127,829 GBP2023-08-31
-83,443 GBP2022-08-31
Net Current Assets/Liabilities
3,209 GBP2023-08-31
71,891 GBP2022-08-31
Total Assets Less Current Liabilities
113,128 GBP2023-08-31
102,324 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-73,629 GBP2023-08-31
-26,569 GBP2022-08-31
Net Assets/Liabilities
37,399 GBP2023-08-31
73,655 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,578 GBP2023-08-31
32,533 GBP2022-08-31
Motor vehicles
107,495 GBP2023-08-31
20,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
141,073 GBP2023-08-31
52,533 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,836 GBP2023-08-31
10,537 GBP2022-08-31
Motor vehicles
17,318 GBP2023-08-31
11,563 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,154 GBP2023-08-31
22,100 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,299 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
5,755 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,054 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,742 GBP2023-08-31
21,996 GBP2022-08-31
Motor vehicles
90,177 GBP2023-08-31
8,437 GBP2022-08-31
Other types of inventories not specified separately
66,120 GBP2023-08-31
41,925 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Director Remuneration
12,570 GBP2022-09-01 ~ 2023-08-31
13,085 GBP2021-09-01 ~ 2022-08-31