Property, Plant & Equipment
113,980 GBP2024-08-26
16,004 GBP2023-08-31
Total Inventories
2,500 GBP2024-08-26
2,500 GBP2023-08-31
Debtors
366,646 GBP2024-08-26
78,555 GBP2023-08-31
Cash at bank and in hand
182,818 GBP2024-08-26
114,702 GBP2023-08-31
Current Assets
551,964 GBP2024-08-26
195,757 GBP2023-08-31
Net Current Assets/Liabilities
281,789 GBP2024-08-26
-8,663 GBP2023-08-31
Total Assets Less Current Liabilities
395,769 GBP2024-08-26
7,341 GBP2023-08-31
Creditors
Non-current
-75,011 GBP2024-08-26
-19,181 GBP2023-08-31
Net Assets/Liabilities
320,758 GBP2024-08-26
-11,840 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
320,758 GBP2024-08-26
-11,840 GBP2023-08-31
Equity
320,758 GBP2024-08-26
-11,840 GBP2023-08-31
Average Number of Employees
1092023-09-01 ~ 2024-08-26
1062022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,666 GBP2024-08-26
51,515 GBP2023-08-31
Motor vehicles
141,330 GBP2024-08-26
24,900 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
179,996 GBP2024-08-26
76,415 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,117 GBP2024-08-26
35,512 GBP2023-08-31
Motor vehicles
24,899 GBP2024-08-26
24,899 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,016 GBP2024-08-26
60,411 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,605 GBP2023-09-01 ~ 2024-08-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,605 GBP2023-09-01 ~ 2024-08-26
Property, Plant & Equipment
Furniture and fittings
-2,451 GBP2024-08-26
16,003 GBP2023-08-31
Motor vehicles
116,431 GBP2024-08-26
1 GBP2023-08-31
Merchandise
2,500 GBP2024-08-26
2,500 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
366,646 GBP2024-08-26
Amounts falling due within one year, Current
78,555 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,152 GBP2024-08-26
9,908 GBP2023-08-31
Other Taxation & Social Security Payable
Current
171,452 GBP2024-08-26
143,819 GBP2023-08-31
Other Creditors
Current
88,571 GBP2024-08-26
50,693 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
75,011 GBP2024-08-26
19,181 GBP2023-08-31