Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
60,243 GBP2024-08-31
118,226 GBP2023-08-31
Total Inventories
7,270 GBP2024-08-31
6,410 GBP2023-08-31
Debtors
Current
158,428 GBP2024-08-31
156,889 GBP2023-08-31
Cash at bank and in hand
229,318 GBP2024-08-31
300,993 GBP2023-08-31
Current Assets
395,016 GBP2024-08-31
464,292 GBP2023-08-31
Net Current Assets/Liabilities
-16,034 GBP2024-08-31
52,533 GBP2023-08-31
Total Assets Less Current Liabilities
44,209 GBP2024-08-31
170,759 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-18,451 GBP2023-08-31
Net Assets/Liabilities
35,853 GBP2024-08-31
152,308 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,402 GBP2024-08-31
32,402 GBP2023-08-31
Motor vehicles
184,103 GBP2024-08-31
236,354 GBP2023-08-31
Other
65,256 GBP2024-08-31
65,256 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
281,761 GBP2024-08-31
334,012 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,980 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-70,980 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,402 GBP2024-08-31
31,623 GBP2023-08-31
Motor vehicles
124,210 GBP2024-08-31
123,545 GBP2023-08-31
Other
64,906 GBP2024-08-31
60,618 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,518 GBP2024-08-31
215,786 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
779 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
33,021 GBP2023-09-01 ~ 2024-08-31
Other
4,288 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,088 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,356 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,356 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
59,893 GBP2024-08-31
112,809 GBP2023-08-31
Other
350 GBP2024-08-31
4,638 GBP2023-08-31
Tools/Equipment for furniture and fittings
779 GBP2023-08-31
Finished Goods/Goods for Resale
7,270 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
158,428 GBP2024-08-31
Amounts falling due within one year, Current
156,889 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
158,428 GBP2024-08-31
Amounts falling due within one year, Current
156,889 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-08-31
Non-current, Amounts falling due after one year
18,451 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
100 shares2024-08-31
100 shares2023-08-31
Dividend per share (interim)
300.002023-09-01 ~ 2024-08-31
900.002022-09-01 ~ 2023-08-31
Director Remuneration
9,600 GBP2023-09-01 ~ 2024-08-31
9,600 GBP2022-09-01 ~ 2023-08-31