Property, Plant & Equipment
3,182 GBP2024-08-29
22,946 GBP2023-08-30
Total Inventories
35,890 GBP2024-08-29
Debtors
521 GBP2024-08-29
15,085 GBP2023-08-30
Cash at bank and in hand
130 GBP2024-08-29
2,817 GBP2023-08-30
Current Assets
36,541 GBP2024-08-29
17,902 GBP2023-08-30
Creditors
Current
42,612 GBP2024-08-29
14,452 GBP2023-08-30
Net Current Assets/Liabilities
-6,071 GBP2024-08-29
3,450 GBP2023-08-30
Total Assets Less Current Liabilities
-2,889 GBP2024-08-29
26,396 GBP2023-08-30
Creditors
Non-current
-14,826 GBP2023-08-30
Net Assets/Liabilities
-3,494 GBP2024-08-29
7,210 GBP2023-08-30
Equity
Called up share capital
1 GBP2024-08-29
1 GBP2023-08-30
Retained earnings (accumulated losses)
-3,495 GBP2024-08-29
7,209 GBP2023-08-30
Equity
-3,494 GBP2024-08-29
7,210 GBP2023-08-30
Average Number of Employees
12023-08-31 ~ 2024-08-29
22022-09-01 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,096 GBP2024-08-29
39,720 GBP2023-08-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,624 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,914 GBP2024-08-29
16,774 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
851 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,711 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment
Plant and equipment
3,182 GBP2024-08-29
22,946 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
33,624 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
14,711 GBP2023-08-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
18,913 GBP2024-08-29
Under hire purchased contracts or finance leases, Plant and equipment
18,913 GBP2023-08-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
740 GBP2023-08-30
Other Debtors
Current, Amounts falling due within one year
521 GBP2024-08-29
14,345 GBP2023-08-30
Debtors
Current, Amounts falling due within one year
521 GBP2024-08-29
15,085 GBP2023-08-30
Finance Lease Liabilities - Total Present Value
Current
6,995 GBP2023-08-30
Other Taxation & Social Security Payable
Current
10,522 GBP2024-08-29
6,857 GBP2023-08-30
Other Creditors
Current
32,090 GBP2024-08-29
600 GBP2023-08-30
Finance Lease Liabilities - Total Present Value
Non-current
14,826 GBP2023-08-30