Intangible Assets
15,611 GBP2025-08-31
31,224 GBP2024-08-31
Property, Plant & Equipment
6,221 GBP2025-08-31
8,294 GBP2024-08-31
Fixed Assets
21,832 GBP2025-08-31
39,518 GBP2024-08-31
Total Inventories
41,619 GBP2025-08-31
42,659 GBP2024-08-31
Debtors
33,524 GBP2025-08-31
34,712 GBP2024-08-31
Cash at bank and in hand
111,042 GBP2025-08-31
104,914 GBP2024-08-31
Current Assets
186,185 GBP2025-08-31
182,285 GBP2024-08-31
Creditors
Current
-10,186 GBP2025-08-31
-8,833 GBP2024-08-31
Net Current Assets/Liabilities
175,999 GBP2025-08-31
173,452 GBP2024-08-31
Total Assets Less Current Liabilities
197,831 GBP2025-08-31
212,970 GBP2024-08-31
Net Assets/Liabilities
197,578 GBP2025-08-31
212,527 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
197,478 GBP2025-08-31
212,427 GBP2024-08-31
Equity
197,578 GBP2025-08-31
212,527 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
156,128 GBP2025-08-31
156,128 GBP2024-08-31
Intangible Assets - Gross Cost
156,128 GBP2025-08-31
156,128 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,517 GBP2025-08-31
124,904 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
140,517 GBP2025-08-31
124,904 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,613 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
15,613 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
15,611 GBP2025-08-31
31,224 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,563 GBP2025-08-31
19,563 GBP2024-08-31
Vehicles
16,011 GBP2025-08-31
16,011 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
35,574 GBP2025-08-31
35,574 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,480 GBP2025-08-31
14,119 GBP2024-08-31
Vehicles
13,873 GBP2025-08-31
13,161 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,353 GBP2025-08-31
27,280 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,361 GBP2024-09-01 ~ 2025-08-31
Vehicles
712 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,073 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
4,083 GBP2025-08-31
5,444 GBP2024-08-31
Vehicles
2,138 GBP2025-08-31
2,850 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31