Property, Plant & Equipment
187,946 GBP2024-08-31
257,806 GBP2023-08-31
Total Inventories
35,242 GBP2024-08-31
35,067 GBP2023-08-31
Debtors
Current
240,756 GBP2024-08-31
297,133 GBP2023-08-31
Cash at bank and in hand
158,401 GBP2024-08-31
160,561 GBP2023-08-31
Current Assets
434,399 GBP2024-08-31
492,761 GBP2023-08-31
Net Current Assets/Liabilities
322,069 GBP2024-08-31
315,869 GBP2023-08-31
Total Assets Less Current Liabilities
510,015 GBP2024-08-31
573,675 GBP2023-08-31
Net Assets/Liabilities
474,306 GBP2024-08-31
524,692 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
774,303 GBP2024-08-31
925,401 GBP2023-08-31
Other
37,174 GBP2024-08-31
37,174 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
811,477 GBP2024-08-31
962,575 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-151,098 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-151,098 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
588,940 GBP2024-08-31
671,396 GBP2023-08-31
Other
34,591 GBP2024-08-31
33,373 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,531 GBP2024-08-31
704,769 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
51,750 GBP2023-09-01 ~ 2024-08-31
Other
1,218 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-134,206 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,206 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
185,363 GBP2024-08-31
254,005 GBP2023-08-31
Other
2,583 GBP2024-08-31
3,801 GBP2023-08-31
Other types of inventories not specified separately
35,242 GBP2024-08-31
35,067 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
215,325 GBP2024-08-31
274,566 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
25,431 GBP2024-08-31
22,567 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
240,756 GBP2024-08-31
297,133 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
22,569 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Par Value of Share
Class 4 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Number of Shares Issued (Fully Paid)
140 shares2024-08-31
140 shares2023-08-31
Nominal value of allotted share capital
140 GBP2023-09-01 ~ 2024-08-31
140 GBP2022-09-01 ~ 2023-08-31