Intangible Assets
3,000 GBP2022-08-31
Property, Plant & Equipment
207,414 GBP2023-08-31
83,762 GBP2022-08-31
Fixed Assets
207,414 GBP2023-08-31
86,762 GBP2022-08-31
Total Inventories
14,624 GBP2023-08-31
5,869 GBP2022-08-31
Debtors
68,218 GBP2023-08-31
2,107 GBP2022-08-31
Cash at bank and in hand
67,975 GBP2023-08-31
91,910 GBP2022-08-31
Current Assets
150,817 GBP2023-08-31
99,886 GBP2022-08-31
Creditors
Amounts falling due within one year
-86,645 GBP2023-08-31
-80,969 GBP2022-08-31
Net Current Assets/Liabilities
64,172 GBP2023-08-31
18,917 GBP2022-08-31
Total Assets Less Current Liabilities
271,586 GBP2023-08-31
105,679 GBP2022-08-31
Creditors
Amounts falling due after one year
-317,631 GBP2023-08-31
-68,753 GBP2022-08-31
Net Assets/Liabilities
-46,045 GBP2023-08-31
36,926 GBP2022-08-31
Equity
Called up share capital
30 GBP2023-08-31
30 GBP2022-08-31
Retained earnings (accumulated losses)
-46,075 GBP2023-08-31
36,896 GBP2022-08-31
Equity
-46,045 GBP2023-08-31
36,926 GBP2022-08-31
Average Number of Employees
112022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-08-31
15,000 GBP2022-08-31
Intangible Assets - Gross Cost
15,000 GBP2023-08-31
15,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-08-31
12,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-08-31
12,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
3,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,041 GBP2023-08-31
52,500 GBP2022-08-31
Plant and equipment
95,431 GBP2023-08-31
53,765 GBP2022-08-31
Furniture and fittings
61,119 GBP2023-08-31
33,951 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
281,591 GBP2023-08-31
140,216 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,103 GBP2023-08-31
14,000 GBP2022-08-31
Plant and equipment
32,348 GBP2023-08-31
24,083 GBP2022-08-31
Furniture and fittings
22,726 GBP2023-08-31
18,371 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,177 GBP2023-08-31
56,454 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,103 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
8,265 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
4,355 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,723 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
105,938 GBP2023-08-31
38,500 GBP2022-08-31
Plant and equipment
63,083 GBP2023-08-31
29,682 GBP2022-08-31
Furniture and fittings
38,393 GBP2023-08-31
15,580 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 1 ordinary share
30 shares2022-09-01 ~ 2023-08-31