Property, Plant & Equipment
29,626 GBP2023-08-31
34,317 GBP2022-08-31
Fixed Assets
29,626 GBP2023-08-31
34,317 GBP2022-08-31
Total Inventories
211,071 GBP2023-08-31
49,402 GBP2022-08-31
Debtors
35,523 GBP2023-08-31
Cash at bank and in hand
108,621 GBP2023-08-31
72,512 GBP2022-08-31
Current Assets
355,215 GBP2023-08-31
121,914 GBP2022-08-31
Net Current Assets/Liabilities
4,662 GBP2023-08-31
-19,464 GBP2022-08-31
Total Assets Less Current Liabilities
34,288 GBP2023-08-31
14,853 GBP2022-08-31
Net Assets/Liabilities
34,288 GBP2023-08-31
14,853 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
34,287 GBP2023-08-31
14,852 GBP2022-08-31
Equity
34,288 GBP2023-08-31
14,853 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
12021-08-02 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
35,500 GBP2023-08-31
35,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
38,443 GBP2023-08-31
35,500 GBP2022-08-31
Office equipment
2,943 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,283 GBP2023-08-31
1,183 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,817 GBP2023-08-31
1,183 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,100 GBP2022-09-01 ~ 2023-08-31
Office equipment
534 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,634 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
534 GBP2023-08-31
Property, Plant & Equipment
Vehicles
27,217 GBP2023-08-31
34,317 GBP2022-08-31
Office equipment
2,409 GBP2023-08-31
Finished Goods/Goods for Resale
211,071 GBP2023-08-31
49,402 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,134 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,944 GBP2023-08-31
Other Creditors
Amounts falling due within one year
335,475 GBP2023-08-31
140,010 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,368 GBP2022-08-31