Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
7,052 GBP2024-08-31
8,066 GBP2023-08-31
Total Inventories
73,661 GBP2024-08-31
101,062 GBP2023-08-31
Debtors
Current
2,324 GBP2024-08-31
2,112 GBP2023-08-31
Cash at bank and in hand
171,968 GBP2024-08-31
135,314 GBP2023-08-31
Current Assets
247,953 GBP2024-08-31
238,488 GBP2023-08-31
Net Current Assets/Liabilities
161,915 GBP2024-08-31
158,321 GBP2023-08-31
Net Assets/Liabilities
168,967 GBP2024-08-31
166,387 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
37,667 GBP2024-08-31
37,667 GBP2023-08-31
Intangible Assets - Gross Cost
37,667 GBP2024-08-31
37,667 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,667 GBP2024-08-31
37,667 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
37,667 GBP2024-08-31
37,667 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,366 GBP2024-08-31
7,366 GBP2023-08-31
Other
56,056 GBP2024-08-31
56,056 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
63,422 GBP2024-08-31
63,422 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,179 GBP2024-08-31
7,146 GBP2023-08-31
Other
49,191 GBP2024-08-31
48,210 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,370 GBP2024-08-31
55,356 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2023-09-01 ~ 2024-08-31
Other
981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
187 GBP2024-08-31
220 GBP2023-08-31
Other
6,865 GBP2024-08-31
7,846 GBP2023-08-31
Other types of inventories not specified separately
73,661 GBP2024-08-31
101,062 GBP2023-08-31
Other Debtors
2,324 GBP2024-08-31
2,112 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,324 GBP2024-08-31
2,112 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-08-31
150,000 shares2023-08-31