Property, Plant & Equipment
7,263 GBP2025-08-31
25,378 GBP2024-08-31
Debtors
Current
18,031 GBP2025-08-31
27,432 GBP2024-08-31
Cash at bank and in hand
36,112 GBP2025-08-31
35,301 GBP2024-08-31
Current Assets
54,143 GBP2025-08-31
62,733 GBP2024-08-31
Net Current Assets/Liabilities
37,346 GBP2025-08-31
34,071 GBP2024-08-31
Total Assets Less Current Liabilities
44,609 GBP2025-08-31
59,449 GBP2024-08-31
Net Assets/Liabilities
43,011 GBP2025-08-31
53,873 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,832 GBP2025-08-31
11,832 GBP2024-08-31
Motor vehicles
33,350 GBP2024-08-31
Other
53,874 GBP2025-08-31
49,786 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
65,706 GBP2025-08-31
94,968 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,350 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-33,350 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,726 GBP2025-08-31
9,022 GBP2024-08-31
Motor vehicles
15,373 GBP2024-08-31
Other
48,717 GBP2025-08-31
45,195 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,443 GBP2025-08-31
69,590 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
704 GBP2024-09-01 ~ 2025-08-31
Other
3,522 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,226 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,373 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,373 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,106 GBP2025-08-31
2,810 GBP2024-08-31
Other
5,157 GBP2025-08-31
4,591 GBP2024-08-31
Motor vehicles
17,977 GBP2024-08-31
Trade Debtors/Trade Receivables
17,857 GBP2025-08-31
25,833 GBP2024-08-31
Prepayments
174 GBP2025-08-31
1,599 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
18,031 GBP2025-08-31
27,432 GBP2024-08-31