Intangible Assets
5,200 GBP2023-08-31
5,850 GBP2022-08-31
Property, Plant & Equipment
95,317 GBP2023-08-31
101,376 GBP2022-08-31
Fixed Assets - Investments
50 GBP2023-08-31
50 GBP2022-08-31
Total Inventories
34,298 GBP2023-08-31
21,900 GBP2022-08-31
Debtors
Current
498,985 GBP2023-08-31
143,352 GBP2022-08-31
Cash at bank and in hand
65,335 GBP2023-08-31
421,969 GBP2022-08-31
Net Assets/Liabilities
578,324 GBP2023-08-31
591,055 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
578,224 GBP2023-08-31
590,955 GBP2022-08-31
Equity
578,324 GBP2023-08-31
591,055 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
6,500 GBP2023-08-31
6,500 GBP2022-08-31
Intangible Assets - Gross Cost
6,500 GBP2023-08-31
6,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,300 GBP2023-08-31
650 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
650 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other
5,200 GBP2023-08-31
5,850 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,109 GBP2023-08-31
104,109 GBP2022-08-31
Other
39,689 GBP2023-08-31
39,439 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
143,798 GBP2023-08-31
143,548 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,656 GBP2023-08-31
12,492 GBP2022-08-31
Other
31,825 GBP2023-08-31
29,680 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,481 GBP2023-08-31
42,172 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,164 GBP2022-09-01 ~ 2023-08-31
Other
2,145 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,309 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
87,453 GBP2023-08-31
91,617 GBP2022-08-31
Other
7,864 GBP2023-08-31
9,759 GBP2022-08-31
Amounts invested in assets
50 GBP2023-08-31
50 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
468,366 GBP2023-08-31
69,019 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
4,834 GBP2023-08-31
4,834 GBP2022-08-31
Other Debtors
Current
25,785 GBP2023-08-31
69,499 GBP2022-08-31
Trade Creditors/Trade Payables
Current
84,442 GBP2023-08-31
79,238 GBP2022-08-31
Other Creditors
Current
5,055 GBP2023-08-31
3,959 GBP2022-08-31
Net Deferred Tax Liability/Asset
-9,582 GBP2023-08-31
-7,317 GBP2022-08-31
-8,087 GBP2021-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,265 GBP2022-09-01 ~ 2023-08-31
770 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
47 GBP2022-09-01 ~ 2023-08-31
47 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
47 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
47 GBP2022-09-01 ~ 2023-08-31
47 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-09-01 ~ 2023-08-31