Property, Plant & Equipment
35,137 GBP2021-08-31
46,102 GBP2020-08-31
Total Inventories
200 GBP2021-08-31
550 GBP2020-08-31
Debtors
211,845 GBP2021-08-31
181,605 GBP2020-08-31
Cash at bank and in hand
74,777 GBP2021-08-31
86,732 GBP2020-08-31
Current Assets
286,822 GBP2021-08-31
268,887 GBP2020-08-31
Creditors
Current
66,012 GBP2021-08-31
104,280 GBP2020-08-31
Net Current Assets/Liabilities
220,810 GBP2021-08-31
164,607 GBP2020-08-31
Total Assets Less Current Liabilities
255,947 GBP2021-08-31
210,709 GBP2020-08-31
Creditors
Non-current
1,458 GBP2020-08-31
Net Assets/Liabilities
255,947 GBP2021-08-31
209,251 GBP2020-08-31
Equity
Called up share capital
210 GBP2021-08-31
210 GBP2020-08-31
Retained earnings (accumulated losses)
255,737 GBP2021-08-31
209,041 GBP2020-08-31
Equity
255,947 GBP2021-08-31
209,251 GBP2020-08-31
Average Number of Employees
52020-09-01 ~ 2021-08-31
72019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,241 GBP2021-08-31
7,841 GBP2020-08-31
Motor vehicles
97,315 GBP2021-08-31
97,315 GBP2020-08-31
Computers
14,109 GBP2021-08-31
13,762 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
119,665 GBP2021-08-31
118,918 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,660 GBP2021-08-31
7,466 GBP2020-08-31
Motor vehicles
65,015 GBP2021-08-31
54,249 GBP2020-08-31
Computers
11,853 GBP2021-08-31
11,101 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,528 GBP2021-08-31
72,816 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
10,766 GBP2020-09-01 ~ 2021-08-31
Computers
752 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,712 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
581 GBP2021-08-31
375 GBP2020-08-31
Motor vehicles
32,300 GBP2021-08-31
43,066 GBP2020-08-31
Computers
2,256 GBP2021-08-31
2,661 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
85,040 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
53,662 GBP2021-08-31
43,203 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
10,459 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
31,378 GBP2021-08-31
41,837 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,985 GBP2021-08-31
28,856 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
189,860 GBP2021-08-31
152,749 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
211,845 GBP2021-08-31
181,605 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
2,182 GBP2021-08-31
8,688 GBP2020-08-31
Trade Creditors/Trade Payables
Current
8,469 GBP2021-08-31
11,497 GBP2020-08-31
Other Taxation & Social Security Payable
Current
49,584 GBP2021-08-31
71,984 GBP2020-08-31
Other Creditors
Current
5,777 GBP2021-08-31
12,111 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
1,458 GBP2020-08-31