Intangible Assets
417 GBP2024-08-31
467 GBP2023-08-31
Property, Plant & Equipment
39,424 GBP2024-08-31
71,508 GBP2023-08-31
Fixed Assets
39,841 GBP2024-08-31
71,975 GBP2023-08-31
Total Inventories
3,800 GBP2024-08-31
3,800 GBP2023-08-31
Debtors
2,550 GBP2024-08-31
9,082 GBP2023-08-31
Cash at bank and in hand
11,320 GBP2024-08-31
17,642 GBP2023-08-31
Current Assets
17,670 GBP2024-08-31
30,524 GBP2023-08-31
Net Current Assets/Liabilities
-34,290 GBP2024-08-31
-40,617 GBP2023-08-31
Total Assets Less Current Liabilities
5,551 GBP2024-08-31
31,358 GBP2023-08-31
Net Assets/Liabilities
5,551 GBP2024-08-31
31,358 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
5,451 GBP2024-08-31
31,357 GBP2023-08-31
Equity
5,551 GBP2024-08-31
31,358 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-08-23 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
500 GBP2024-08-31
500 GBP2023-08-31
Intangible Assets - Gross Cost
500 GBP2024-08-31
500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
83 GBP2024-08-31
33 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
83 GBP2024-08-31
33 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
50 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
417 GBP2024-08-31
467 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,270 GBP2024-08-31
52,915 GBP2023-08-31
Plant and equipment
57,771 GBP2024-08-31
33,416 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
108,957 GBP2024-08-31
86,331 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
916 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,915 GBP2024-08-31
9,069 GBP2023-08-31
Plant and equipment
16,444 GBP2024-08-31
5,754 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,533 GBP2024-08-31
14,823 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,846 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
10,690 GBP2023-09-01 ~ 2024-08-31
Office equipment
174 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,710 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
174 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
-2,645 GBP2024-08-31
43,846 GBP2023-08-31
Plant and equipment
41,327 GBP2024-08-31
27,662 GBP2023-08-31
Office equipment
742 GBP2024-08-31
Raw materials and consumables
3,800 GBP2024-08-31
3,800 GBP2023-08-31
Other Debtors
Amounts falling due within one year
50 GBP2024-08-31
6,582 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,500 GBP2024-08-31
2,500 GBP2023-08-31
Debtors
Amounts falling due within one year
2,550 GBP2024-08-31
9,082 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,882 GBP2024-08-31
15,004 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,224 GBP2024-08-31
1,894 GBP2023-08-31
Other Creditors
Amounts falling due within one year
10,796 GBP2024-08-31
34,661 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,058 GBP2024-08-31
19,582 GBP2023-08-31