Property, Plant & Equipment
42,303 GBP2024-08-31
39,787 GBP2023-08-31
Total Inventories
18,486 GBP2024-08-31
21,716 GBP2023-08-31
Cash at bank and in hand
15,761 GBP2024-08-31
5,104 GBP2023-08-31
Current Assets
34,247 GBP2024-08-31
26,820 GBP2023-08-31
Net Current Assets/Liabilities
-42,302 GBP2024-08-31
-39,786 GBP2023-08-31
Net Assets/Liabilities
1 GBP2024-08-31
1 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Equity
1 GBP2024-08-31
1 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,928 GBP2024-08-31
31,178 GBP2023-08-31
Plant and equipment
4,500 GBP2024-08-31
4,500 GBP2023-08-31
Vehicles
5,417 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
43,428 GBP2024-08-31
41,095 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,417 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-5,417 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,308 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125 GBP2024-08-31
1,308 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
38,928 GBP2024-08-31
31,178 GBP2023-08-31
Plant and equipment
3,375 GBP2024-08-31
4,500 GBP2023-08-31
Vehicles
4,109 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,936 GBP2024-08-31
1,643 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,006 GBP2024-08-31
6,660 GBP2023-08-31
Other Creditors
Amounts falling due within one year
211 GBP2024-08-31
201 GBP2023-08-31