Property, Plant & Equipment
36,434 GBP2023-08-31
5,495 GBP2022-08-31
Total Inventories
2,000 GBP2023-08-31
1,500 GBP2022-08-31
Debtors
Current
10,453 GBP2023-08-31
15,759 GBP2022-08-31
Cash at bank and in hand
34,387 GBP2023-08-31
33,085 GBP2022-08-31
Current Assets
46,840 GBP2023-08-31
50,344 GBP2022-08-31
Net Current Assets/Liabilities
16,186 GBP2023-08-31
28,307 GBP2022-08-31
Total Assets Less Current Liabilities
52,620 GBP2023-08-31
33,802 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-18,477 GBP2023-08-31
Net Assets/Liabilities
27,343 GBP2023-08-31
33,802 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,876 GBP2023-08-31
40,306 GBP2022-08-31
Other
7,018 GBP2023-08-31
6,853 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
80,894 GBP2023-08-31
47,159 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,830 GBP2023-08-31
36,473 GBP2022-08-31
Other
5,630 GBP2023-08-31
5,191 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,460 GBP2023-08-31
41,664 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,357 GBP2022-09-01 ~ 2023-08-31
Other
439 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,796 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
35,046 GBP2023-08-31
3,833 GBP2022-08-31
Other
1,388 GBP2023-08-31
1,662 GBP2022-08-31
Other types of inventories not specified separately
2,000 GBP2023-08-31
1,500 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,938 GBP2023-08-31
14,470 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
2,438 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
10,453 GBP2023-08-31
15,759 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
4,279 GBP2023-08-31
Non-current, Amounts falling due after one year
18,477 GBP2023-08-31