Intangible Assets
12,400 GBP2024-08-31
13,075 GBP2023-08-31
Property, Plant & Equipment
37,559 GBP2024-08-31
36,634 GBP2023-08-31
Fixed Assets
49,959 GBP2024-08-31
49,709 GBP2023-08-31
Total Inventories
140,150 GBP2024-08-31
77,888 GBP2023-08-31
Debtors
17,087 GBP2024-08-31
22,428 GBP2023-08-31
Cash at bank and in hand
16,771 GBP2024-08-31
29,431 GBP2023-08-31
Current Assets
174,008 GBP2024-08-31
129,747 GBP2023-08-31
Net Current Assets/Liabilities
-84,787 GBP2024-08-31
-10,508 GBP2023-08-31
Total Assets Less Current Liabilities
-34,828 GBP2024-08-31
39,201 GBP2023-08-31
Net Assets/Liabilities
-34,828 GBP2024-08-31
32,201 GBP2023-08-31
Equity
Called up share capital
30 GBP2024-08-31
30 GBP2023-08-31
Retained earnings (accumulated losses)
-34,858 GBP2024-08-31
32,171 GBP2023-08-31
Equity
-34,828 GBP2024-08-31
32,201 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
20 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
222022-08-19 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
4,750 GBP2024-08-31
4,750 GBP2023-08-31
Other than goodwill
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Intangible Assets - Gross Cost
13,750 GBP2024-08-31
13,750 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
950 GBP2024-08-31
475 GBP2023-08-31
Other than goodwill
400 GBP2024-08-31
200 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,350 GBP2024-08-31
675 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
475 GBP2023-09-01 ~ 2024-08-31
Other than goodwill
200 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
675 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
3,800 GBP2024-08-31
4,275 GBP2023-08-31
Other than goodwill
8,600 GBP2024-08-31
8,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,186 GBP2024-08-31
17,242 GBP2023-08-31
Tools/Equipment for furniture and fittings
26,226 GBP2024-08-31
25,180 GBP2023-08-31
Office equipment
891 GBP2024-08-31
200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,772 GBP2024-08-31
42,622 GBP2023-08-31
Vehicles
2,469 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,252 GBP2024-08-31
2,988 GBP2023-08-31
Tools/Equipment for furniture and fittings
7,449 GBP2024-08-31
2,933 GBP2023-08-31
Office equipment
306 GBP2024-08-31
67 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,213 GBP2024-08-31
5,988 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,264 GBP2023-09-01 ~ 2024-08-31
Vehicles
206 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
4,516 GBP2023-09-01 ~ 2024-08-31
Office equipment
239 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,225 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
206 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
15,934 GBP2024-08-31
14,254 GBP2023-08-31
Vehicles
2,263 GBP2024-08-31
Tools/Equipment for furniture and fittings
18,777 GBP2024-08-31
22,247 GBP2023-08-31
Office equipment
585 GBP2024-08-31
133 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,336 GBP2024-08-31
8,722 GBP2023-08-31
Other Debtors
Amounts falling due within one year
8,000 GBP2024-08-31
9,022 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
7,751 GBP2024-08-31
4,684 GBP2023-08-31
Debtors
Amounts falling due within one year
17,087 GBP2024-08-31
22,428 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,475 GBP2024-08-31
85,264 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
56,640 GBP2024-08-31
36,900 GBP2023-08-31
Other Creditors
Amounts falling due within one year
101,681 GBP2024-08-31
2,512 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,999 GBP2024-08-31
15,579 GBP2023-08-31
Net Deferred Tax Liability/Asset
7,000 GBP2023-08-31