Intangible Assets
31,224 GBP2024-08-31
46,837 GBP2023-08-31
Property, Plant & Equipment
8,294 GBP2024-08-31
11,059 GBP2023-08-31
Fixed Assets
39,518 GBP2024-08-31
57,896 GBP2023-08-31
Total Inventories
42,659 GBP2024-08-31
42,663 GBP2023-08-31
Debtors
34,712 GBP2024-08-31
24,374 GBP2023-08-31
Cash at bank and in hand
104,914 GBP2024-08-31
127,005 GBP2023-08-31
Current Assets
182,285 GBP2024-08-31
194,042 GBP2023-08-31
Creditors
Current
-8,833 GBP2024-08-31
-16,013 GBP2023-08-31
Net Current Assets/Liabilities
173,452 GBP2024-08-31
178,029 GBP2023-08-31
Total Assets Less Current Liabilities
212,970 GBP2024-08-31
235,925 GBP2023-08-31
Net Assets/Liabilities
212,527 GBP2024-08-31
235,205 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
212,427 GBP2024-08-31
235,105 GBP2023-08-31
Equity
212,527 GBP2024-08-31
235,205 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
156,128 GBP2024-08-31
156,128 GBP2023-08-31
Intangible Assets - Gross Cost
156,128 GBP2024-08-31
156,128 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,904 GBP2024-08-31
109,291 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
124,904 GBP2024-08-31
109,291 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,613 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
15,613 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
31,224 GBP2024-08-31
46,837 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,563 GBP2024-08-31
19,563 GBP2023-08-31
Vehicles
16,011 GBP2024-08-31
16,011 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,574 GBP2024-08-31
35,574 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,119 GBP2024-08-31
12,304 GBP2023-08-31
Vehicles
13,161 GBP2024-08-31
12,211 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,280 GBP2024-08-31
24,515 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,815 GBP2023-09-01 ~ 2024-08-31
Vehicles
950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,765 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
5,444 GBP2024-08-31
7,259 GBP2023-08-31
Vehicles
2,850 GBP2024-08-31
3,800 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31