Property, Plant & Equipment
54,191 GBP2024-08-31
56,975 GBP2023-08-31
Total Inventories
4,200 GBP2024-08-31
4,200 GBP2023-08-31
Debtors
108,188 GBP2024-08-31
65,376 GBP2023-08-31
Cash at bank and in hand
111,247 GBP2024-08-31
158,423 GBP2023-08-31
Current Assets
223,635 GBP2024-08-31
227,999 GBP2023-08-31
Creditors
Current
85,949 GBP2024-08-31
136,285 GBP2023-08-31
Net Current Assets/Liabilities
137,686 GBP2024-08-31
91,714 GBP2023-08-31
Total Assets Less Current Liabilities
191,877 GBP2024-08-31
148,689 GBP2023-08-31
Creditors
Non-current
-6,734 GBP2024-08-31
-11,069 GBP2023-08-31
Net Assets/Liabilities
171,595 GBP2024-08-31
123,374 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
171,495 GBP2024-08-31
123,274 GBP2023-08-31
Equity
171,595 GBP2024-08-31
123,374 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,091 GBP2024-08-31
91,982 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,900 GBP2024-08-31
35,007 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,893 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
54,191 GBP2024-08-31
56,975 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
20,800 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,100 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,925 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
12,025 GBP2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8,775 GBP2024-08-31
Plant and equipment, Under hire purchased contracts or finance leases
11,700 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,819 GBP2024-08-31
Amounts falling due within one year, Current
64,352 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,369 GBP2024-08-31
Amounts falling due within one year, Current
1,024 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
108,188 GBP2024-08-31
Amounts falling due within one year, Current
65,376 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,178 GBP2024-08-31
135 GBP2023-08-31
Other Creditors
Current
77,771 GBP2024-08-31
136,150 GBP2023-08-31
Non-current
6,734 GBP2024-08-31
11,069 GBP2023-08-31