2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 5 |
|
|
||
|
|
||||
Current assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 411,147 | 521,808 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Profit and loss account |
(
|
) |
|
||
Shareholders funds |
|
|
Director | Director |
Goodwill |
Fixtures and fittings | |
Motor vehicles | |
Plant and machinery |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
553,539 | |||
Additions | - |
|
10,608 | |||
At |
|
|
564,147 | |||
Amortisation and depreciation | ||||||
At |
|
|
291,185 | |||
Charge |
|
|
30,807 | |||
At |
|
|
321,992 | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 August 2023 |
|
|
|