Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
35,235 GBP2024-08-31
44,044 GBP2023-08-31
Fixed Assets
35,235 GBP2024-08-31
44,044 GBP2023-08-31
Total Inventories
413,200 GBP2024-08-31
558,782 GBP2023-08-31
Debtors
30,871 GBP2024-08-31
47,085 GBP2023-08-31
Cash at bank and in hand
109 GBP2024-08-31
21,539 GBP2023-08-31
Current Assets
444,180 GBP2024-08-31
627,406 GBP2023-08-31
Net Current Assets/Liabilities
442,198 GBP2024-08-31
520,881 GBP2023-08-31
Total Assets Less Current Liabilities
477,433 GBP2024-08-31
564,925 GBP2023-08-31
Net Assets/Liabilities
477,433 GBP2024-08-31
564,925 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
477,333 GBP2024-08-31
564,825 GBP2023-08-31
Equity
477,433 GBP2024-08-31
564,925 GBP2023-08-31
Wages/Salaries
29,110 GBP2023-09-01 ~ 2024-08-31
48,817 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,839 GBP2023-09-01 ~ 2024-08-31
1,570 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
30,949 GBP2023-09-01 ~ 2024-08-31
50,387 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,055 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
55,055 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,820 GBP2024-08-31
11,011 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,820 GBP2024-08-31
11,011 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,809 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,809 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
35,235 GBP2024-08-31
44,044 GBP2023-08-31
Other Debtors
30,871 GBP2024-08-31
47,085 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
826 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,982 GBP2024-08-31
105,699 GBP2023-08-31
Advances or credits given to directors
8,260 GBP2024-08-31
9,666 GBP2023-08-31
Advances or credits made to directors during the period
-1,406 GBP2023-09-01 ~ 2024-08-31
9,666 GBP2022-09-01 ~ 2023-08-31