Property, Plant & Equipment
66,181 GBP2024-08-31
67,311 GBP2023-08-31
Fixed Assets
66,181 GBP2024-08-31
67,311 GBP2023-08-31
Total Inventories
4,512 GBP2024-08-31
6,120 GBP2023-08-31
Cash at bank and in hand
5,933 GBP2024-08-31
2,972 GBP2023-08-31
Current Assets
10,445 GBP2024-08-31
9,092 GBP2023-08-31
Net Current Assets/Liabilities
-7,873 GBP2024-08-31
Total Assets Less Current Liabilities
58,308 GBP2024-08-31
54,193 GBP2023-08-31
Creditors
Amounts falling due after one year
-9,095 GBP2024-08-31
-10,031 GBP2023-08-31
Net Assets/Liabilities
49,213 GBP2024-08-31
44,162 GBP2023-08-31
Equity
Called up share capital
82,002 GBP2024-08-31
82,002 GBP2023-08-31
Retained earnings (accumulated losses)
-32,789 GBP2024-08-31
-37,840 GBP2023-08-31
Equity
49,213 GBP2024-08-31
44,162 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
101,838 GBP2024-08-31
101,838 GBP2023-08-31
Computers
1,175 GBP2024-08-31
1,175 GBP2023-08-31
Furniture and fittings
6,860 GBP2024-08-31
6,860 GBP2023-08-31
Plant and equipment
32,395 GBP2024-08-31
32,395 GBP2023-08-31
Buildings
61,408 GBP2024-08-31
61,408 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,657 GBP2024-08-31
34,527 GBP2023-08-31
Computers
1,033 GBP2024-08-31
1,008 GBP2023-08-31
Furniture and fittings
6,154 GBP2024-08-31
6,030 GBP2023-08-31
Plant and equipment
28,470 GBP2024-08-31
27,489 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2023-09-01 ~ 2024-08-31
Computers
25 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
124 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Buildings
61,408 GBP2024-08-31
61,408 GBP2023-08-31
Plant and equipment
3,925 GBP2024-08-31
4,906 GBP2023-08-31
Furniture and fittings
706 GBP2024-08-31
830 GBP2023-08-31
Computers
142 GBP2024-08-31
167 GBP2023-08-31
Finished Goods/Goods for Resale
4,512 GBP2024-08-31
6,120 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,608 GBP2024-08-31
3,608 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2024-08-31
1,807 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,584 GBP2024-08-31
9,947 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,107 GBP2024-08-31
6,848 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31