Property, Plant & Equipment
46,326 GBP2024-08-31
41,766 GBP2023-08-31
Total Inventories
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Cash at bank and in hand
10,392 GBP2024-08-31
7,939 GBP2023-08-31
Current Assets
13,392 GBP2024-08-31
10,939 GBP2023-08-31
Net Current Assets/Liabilities
2,797 GBP2024-08-31
8,678 GBP2023-08-31
Total Assets Less Current Liabilities
49,123 GBP2024-08-31
50,444 GBP2023-08-31
Creditors
Amounts falling due after one year
-9,774 GBP2024-08-31
-12,015 GBP2023-08-31
Net Assets/Liabilities
39,349 GBP2024-08-31
38,429 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,407 GBP2024-08-31
46,407 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
56,630 GBP2024-08-31
46,407 GBP2023-08-31
Furniture and fittings
10,223 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,282 GBP2024-08-31
4,641 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,304 GBP2024-08-31
4,641 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,641 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,022 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,663 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,022 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
37,125 GBP2024-08-31
41,766 GBP2023-08-31
Furniture and fittings
9,201 GBP2024-08-31
Other Creditors
Amounts falling due within one year
7,000 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
2,635 GBP2024-08-31
1,301 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
960 GBP2024-08-31
960 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
9,774 GBP2024-08-31
12,015 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31