Property, Plant & Equipment
31,425 GBP2024-08-31
14,602 GBP2023-08-31
Amounts invested in assets
50,333 GBP2024-08-31
50,333 GBP2023-08-31
Fixed Assets
81,758 GBP2024-08-31
64,935 GBP2023-08-31
Total Inventories
155,554 GBP2024-08-31
153,745 GBP2023-08-31
Debtors
582 GBP2024-08-31
Cash at bank and in hand
31,323 GBP2024-08-31
39,703 GBP2023-08-31
Current Assets
187,459 GBP2024-08-31
193,448 GBP2023-08-31
Net Current Assets/Liabilities
154,140 GBP2024-08-31
168,548 GBP2023-08-31
Total Assets Less Current Liabilities
235,898 GBP2024-08-31
233,483 GBP2023-08-31
Creditors
Amounts falling due after one year
-210,178 GBP2024-08-31
-209,835 GBP2023-08-31
Net Assets/Liabilities
25,720 GBP2024-08-31
23,648 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,015 GBP2024-08-31
3,015 GBP2023-08-31
Motor vehicles
36,812 GBP2024-08-31
14,573 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,827 GBP2024-08-31
17,588 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,022 GBP2024-08-31
800 GBP2023-08-31
Motor vehicles
7,380 GBP2024-08-31
2,186 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,402 GBP2024-08-31
2,986 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,194 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,993 GBP2024-08-31
2,215 GBP2023-08-31
Motor vehicles
29,432 GBP2024-08-31
12,387 GBP2023-08-31
Other Debtors
Amounts falling due within one year
582 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,905 GBP2024-08-31
8,699 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
24,414 GBP2024-08-31
16,201 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
210,178 GBP2024-08-31
209,835 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
100 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31