Property, Plant & Equipment
55,940 GBP2024-08-31
71,695 GBP2023-08-31
Total Inventories
23,925 GBP2024-08-31
29,137 GBP2023-08-31
Debtors
Current
396,907 GBP2024-08-31
509,441 GBP2023-08-31
Cash at bank and in hand
233 GBP2024-08-31
619 GBP2023-08-31
Current Assets
421,065 GBP2024-08-31
539,197 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-392,381 GBP2024-08-31
Net Current Assets/Liabilities
35,400 GBP2024-08-31
65,820 GBP2023-08-31
Total Assets Less Current Liabilities
91,340 GBP2024-08-31
137,515 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,429 GBP2024-08-31
-9,610 GBP2023-08-31
Net Assets/Liabilities
71,983 GBP2024-08-31
107,050 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,422 GBP2024-08-31
29,945 GBP2023-08-31
Motor vehicles
180,835 GBP2024-08-31
180,835 GBP2023-08-31
Other
67,569 GBP2024-08-31
66,573 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
279,826 GBP2024-08-31
277,353 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,988 GBP2024-08-31
28,537 GBP2023-08-31
Motor vehicles
131,181 GBP2024-08-31
114,632 GBP2023-08-31
Other
63,717 GBP2024-08-31
62,489 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,886 GBP2024-08-31
205,658 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
451 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
16,549 GBP2023-09-01 ~ 2024-08-31
Other
1,228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,434 GBP2024-08-31
1,408 GBP2023-08-31
Motor vehicles
49,654 GBP2024-08-31
66,203 GBP2023-08-31
Other
3,852 GBP2024-08-31
4,084 GBP2023-08-31
Value of work in progress
21,425 GBP2024-08-31
26,637 GBP2023-08-31
Other types of inventories not specified separately
2,500 GBP2024-08-31
2,500 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
0.502023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-08-31
6 shares2023-08-31
Director Remuneration
53,657 GBP2023-09-01 ~ 2024-08-31
43,657 GBP2022-09-01 ~ 2023-08-31