Turnover/Revenue
1,032,266 GBP2023-09-01 ~ 2024-08-31
1,139,706 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
765,171 GBP2023-09-01 ~ 2024-08-31
784,235 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
267,095 GBP2023-09-01 ~ 2024-08-31
355,471 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
271,901 GBP2023-09-01 ~ 2024-08-31
287,981 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-4,806 GBP2023-09-01 ~ 2024-08-31
67,490 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-4,806 GBP2023-09-01 ~ 2024-08-31
67,490 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
70,407 GBP2024-08-31
59,085 GBP2023-08-31
Total Inventories
15,666 GBP2024-08-31
5,314 GBP2023-08-31
Debtors
102,026 GBP2024-08-31
54,397 GBP2023-08-31
Cash at bank and in hand
36,189 GBP2024-08-31
101,015 GBP2023-08-31
Current Assets
153,881 GBP2024-08-31
160,726 GBP2023-08-31
Creditors
Current
128,092 GBP2024-08-31
118,809 GBP2023-08-31
Net Current Assets/Liabilities
25,789 GBP2024-08-31
41,917 GBP2023-08-31
Total Assets Less Current Liabilities
96,196 GBP2024-08-31
101,002 GBP2023-08-31
Equity
Called up share capital
242 GBP2024-08-31
242 GBP2023-08-31
Retained earnings (accumulated losses)
95,954 GBP2024-08-31
100,760 GBP2023-08-31
Equity
96,196 GBP2024-08-31
101,002 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,578 GBP2023-09-01 ~ 2024-08-31
10,479 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,523 GBP2024-08-31
44,523 GBP2023-08-31
Plant and equipment
24,531 GBP2024-08-31
24,531 GBP2023-08-31
Motor vehicles
272,219 GBP2024-08-31
247,319 GBP2023-08-31
Computers
15,061 GBP2024-08-31
15,061 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
356,334 GBP2024-08-31
331,434 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,253 GBP2024-08-31
12,721 GBP2023-08-31
Plant and equipment
23,092 GBP2024-08-31
22,612 GBP2023-08-31
Motor vehicles
234,542 GBP2024-08-31
221,983 GBP2023-08-31
Computers
15,040 GBP2024-08-31
15,033 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,927 GBP2024-08-31
272,349 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
532 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
480 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
12,559 GBP2023-09-01 ~ 2024-08-31
Computers
7 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,578 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
31,270 GBP2024-08-31
31,802 GBP2023-08-31
Plant and equipment
1,439 GBP2024-08-31
1,919 GBP2023-08-31
Motor vehicles
37,677 GBP2024-08-31
25,336 GBP2023-08-31
Computers
21 GBP2024-08-31
28 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,344 GBP2024-08-31
Current, Amounts falling due within one year
45,620 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
14,682 GBP2024-08-31
Current, Amounts falling due within one year
8,777 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
102,026 GBP2024-08-31
Current, Amounts falling due within one year
54,397 GBP2023-08-31
Trade Creditors/Trade Payables
Current
85,642 GBP2024-08-31
98,159 GBP2023-08-31