Property, Plant & Equipment
26,126 GBP2024-08-31
36,434 GBP2023-08-31
Total Inventories
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Debtors
Current
14,098 GBP2024-08-31
10,453 GBP2023-08-31
Cash at bank and in hand
38,755 GBP2024-08-31
34,387 GBP2023-08-31
Current Assets
54,853 GBP2024-08-31
46,840 GBP2023-08-31
Net Current Assets/Liabilities
19,181 GBP2024-08-31
16,186 GBP2023-08-31
Total Assets Less Current Liabilities
45,307 GBP2024-08-31
52,620 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-13,984 GBP2024-08-31
-18,477 GBP2023-08-31
Net Assets/Liabilities
26,323 GBP2024-08-31
27,343 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,671 GBP2024-08-31
73,876 GBP2023-08-31
Other
1,099 GBP2024-08-31
7,018 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
59,770 GBP2024-08-31
80,894 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,205 GBP2023-09-01 ~ 2024-08-31
Other
-5,919 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-21,124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,657 GBP2024-08-31
38,830 GBP2023-08-31
Other
987 GBP2024-08-31
5,630 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,644 GBP2024-08-31
44,460 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,671 GBP2023-09-01 ~ 2024-08-31
Other
28 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,699 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,844 GBP2023-09-01 ~ 2024-08-31
Other
-4,671 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,515 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
26,014 GBP2024-08-31
35,046 GBP2023-08-31
Other
112 GBP2024-08-31
1,388 GBP2023-08-31
Other types of inventories not specified separately
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,886 GBP2024-08-31
Current, Amounts falling due within one year
5,938 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
8,430 GBP2024-08-31
Current, Amounts falling due within one year
2,438 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
14,098 GBP2024-08-31
Current, Amounts falling due within one year
10,453 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
4,279 GBP2023-08-31
Non-current, Amounts falling due after one year
13,984 GBP2024-08-31
18,477 GBP2023-08-31