Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
15,643 GBP2024-08-31
15,946 GBP2023-08-31
Total Inventories
8,000 GBP2024-08-31
6,166 GBP2023-08-31
Debtors
48 GBP2024-08-31
3,131 GBP2023-08-31
Cash at bank and in hand
43,489 GBP2024-08-31
45,637 GBP2023-08-31
Current Assets
51,537 GBP2024-08-31
54,934 GBP2023-08-31
Creditors
Current
2,078 GBP2024-08-31
1,621 GBP2023-08-31
Net Current Assets/Liabilities
49,459 GBP2024-08-31
53,313 GBP2023-08-31
Total Assets Less Current Liabilities
65,102 GBP2024-08-31
69,259 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
65,100 GBP2024-08-31
69,257 GBP2023-08-31
Equity
65,102 GBP2024-08-31
69,259 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,870 GBP2024-08-31
14,870 GBP2023-08-31
Plant and equipment
2,658 GBP2024-08-31
3,520 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,528 GBP2024-08-31
18,390 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-862 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-862 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,885 GBP2024-08-31
2,444 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,885 GBP2024-08-31
2,444 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-827 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-827 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
14,870 GBP2024-08-31
14,870 GBP2023-08-31
Plant and equipment
773 GBP2024-08-31
1,076 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
48 GBP2024-08-31
3,131 GBP2023-08-31
Other Creditors
Current
2,078 GBP2024-08-31
1,621 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-3,657 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-09-01 ~ 2024-08-31