Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
15,450 GBP2025-08-31
15,643 GBP2024-08-31
Total Inventories
10,460 GBP2025-08-31
8,000 GBP2024-08-31
Debtors
61 GBP2025-08-31
48 GBP2024-08-31
Cash at bank and in hand
44,581 GBP2025-08-31
43,489 GBP2024-08-31
Current Assets
55,102 GBP2025-08-31
51,537 GBP2024-08-31
Creditors
Current
3,795 GBP2025-08-31
2,078 GBP2024-08-31
Net Current Assets/Liabilities
51,307 GBP2025-08-31
49,459 GBP2024-08-31
Total Assets Less Current Liabilities
66,757 GBP2025-08-31
65,102 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
66,755 GBP2025-08-31
65,100 GBP2024-08-31
Equity
66,757 GBP2025-08-31
65,102 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,870 GBP2024-08-31
Plant and equipment
2,658 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
17,528 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,078 GBP2025-08-31
1,885 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,078 GBP2025-08-31
1,885 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
14,870 GBP2025-08-31
14,870 GBP2024-08-31
Plant and equipment
580 GBP2025-08-31
773 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
61 GBP2025-08-31
Current, Amounts falling due within one year
48 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,150 GBP2025-08-31
Other Creditors
Current
2,645 GBP2025-08-31
2,078 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,155 GBP2024-09-01 ~ 2025-08-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-09-01 ~ 2025-08-31