Property, Plant & Equipment
19,639 GBP2023-08-31
11,470 GBP2022-08-31
Cash at bank and in hand
42,545 GBP2023-08-31
38,545 GBP2022-08-31
Net Current Assets/Liabilities
26,907 GBP2023-08-31
16,037 GBP2022-08-31
Total Assets Less Current Liabilities
46,546 GBP2023-08-31
27,507 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-11,696 GBP2023-08-31
Net Assets/Liabilities
34,850 GBP2023-08-31
27,507 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
34,848 GBP2023-08-31
27,505 GBP2022-08-31
42,508 GBP2021-08-31
Equity
34,850 GBP2023-08-31
27,507 GBP2022-08-31
42,510 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
20,343 GBP2022-09-01 ~ 2023-08-31
5,997 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
20,343 GBP2022-09-01 ~ 2023-08-31
5,997 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2022-09-01 ~ 2023-08-31
-21,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-13,000 GBP2022-09-01 ~ 2023-08-31
-21,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,005 GBP2023-08-31
21,005 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
34,084 GBP2023-08-31
21,005 GBP2022-08-31
Motor vehicles
13,079 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,829 GBP2023-08-31
9,535 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,445 GBP2023-08-31
9,535 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,294 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
2,616 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,910 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,616 GBP2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,176 GBP2023-08-31
11,470 GBP2022-08-31
Motor vehicles
10,463 GBP2023-08-31
Taxation/Social Security Payable
15,019 GBP2023-08-31
14,253 GBP2022-08-31
Other Creditors
619 GBP2023-08-31
8,255 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
11,696 GBP2023-08-31
Bank Borrowings
Non-current
11,696 GBP2023-08-31
Dividend per share (interim)
6,500.002022-09-01 ~ 2023-08-31
10,500.002021-09-01 ~ 2022-08-31
Director Remuneration
22,970 GBP2022-09-01 ~ 2023-08-31
29,254 GBP2021-09-01 ~ 2022-08-31