Intangible Assets
2,000 GBP2024-08-31
3,000 GBP2023-08-31
Property, Plant & Equipment
158,753 GBP2024-08-31
158,597 GBP2023-08-31
Fixed Assets
160,753 GBP2024-08-31
161,597 GBP2023-08-31
Total Inventories
75,033 GBP2024-08-31
79,290 GBP2023-08-31
Debtors
Current
79,286 GBP2024-08-31
56,152 GBP2023-08-31
Cash at bank and in hand
377,687 GBP2024-08-31
389,874 GBP2023-08-31
Current Assets
532,006 GBP2024-08-31
525,316 GBP2023-08-31
Net Current Assets/Liabilities
273,898 GBP2024-08-31
260,339 GBP2023-08-31
Total Assets Less Current Liabilities
434,651 GBP2024-08-31
421,936 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-62,994 GBP2024-08-31
-74,142 GBP2023-08-31
Net Assets/Liabilities
331,969 GBP2024-08-31
308,145 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
331,869 GBP2024-08-31
308,045 GBP2023-08-31
Equity
331,969 GBP2024-08-31
308,145 GBP2023-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Intangible Assets - Gross Cost
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2024-08-31
6,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-08-31
6,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
2,000 GBP2024-08-31
3,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
254,498 GBP2024-08-31
244,374 GBP2023-08-31
Other
94,371 GBP2024-08-31
91,168 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
348,869 GBP2024-08-31
335,542 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,341 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-41,341 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
105,902 GBP2024-08-31
95,330 GBP2023-08-31
Other
84,214 GBP2024-08-31
81,615 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,116 GBP2024-08-31
176,945 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,201 GBP2023-09-01 ~ 2024-08-31
Other
2,599 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,629 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,629 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
148,596 GBP2024-08-31
149,044 GBP2023-08-31
Other
10,157 GBP2024-08-31
9,553 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,165 GBP2024-08-31
28,694 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
79,286 GBP2024-08-31
56,152 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
11,147 GBP2024-08-31
11,147 GBP2023-08-31
Non-current, Amounts falling due after one year
62,994 GBP2024-08-31
74,142 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
60 shares2024-08-31
60 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
30 shares2024-08-31
30 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
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31