Property, Plant & Equipment
41,112 GBP2024-08-31
44,205 GBP2023-08-31
Debtors
522,172 GBP2024-08-31
548,423 GBP2023-08-31
Cash at bank and in hand
130,070 GBP2024-08-31
192,273 GBP2023-08-31
Current Assets
657,294 GBP2024-08-31
745,911 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-332,664 GBP2024-08-31
-432,589 GBP2023-08-31
Net Current Assets/Liabilities
324,630 GBP2024-08-31
313,322 GBP2023-08-31
Total Assets Less Current Liabilities
365,742 GBP2024-08-31
357,527 GBP2023-08-31
Net Assets/Liabilities
355,464 GBP2024-08-31
349,129 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
355,462 GBP2024-08-31
349,127 GBP2023-08-31
Equity
355,464 GBP2024-08-31
349,129 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,183 GBP2024-08-31
4,050 GBP2023-08-31
Motor vehicles
102,489 GBP2024-08-31
119,489 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
111,672 GBP2024-08-31
123,539 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-21,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-21,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,828 GBP2024-08-31
608 GBP2023-08-31
Motor vehicles
68,732 GBP2024-08-31
78,726 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,560 GBP2024-08-31
79,334 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,220 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,006 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,226 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-21,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
7,355 GBP2024-08-31
3,442 GBP2023-08-31
Motor vehicles
33,757 GBP2024-08-31
40,763 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31