Property, Plant & Equipment
20,000 GBP2025-08-31
26,126 GBP2024-08-31
Total Inventories
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Debtors
Current
2,814 GBP2025-08-31
14,098 GBP2024-08-31
Cash at bank and in hand
21,286 GBP2025-08-31
38,755 GBP2024-08-31
Current Assets
26,100 GBP2025-08-31
54,853 GBP2024-08-31
Net Current Assets/Liabilities
-5,457 GBP2025-08-31
19,181 GBP2024-08-31
Total Assets Less Current Liabilities
14,543 GBP2025-08-31
45,307 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-13,984 GBP2024-08-31
Net Assets/Liabilities
1,476 GBP2025-08-31
26,323 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,671 GBP2025-08-31
58,671 GBP2024-08-31
Other
1,598 GBP2025-08-31
1,099 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
60,269 GBP2025-08-31
59,770 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,160 GBP2025-08-31
32,657 GBP2024-08-31
Other
1,109 GBP2025-08-31
987 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,269 GBP2025-08-31
33,644 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,503 GBP2024-09-01 ~ 2025-08-31
Other
122 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,625 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
19,511 GBP2025-08-31
26,014 GBP2024-08-31
Other
489 GBP2025-08-31
112 GBP2024-08-31
Other types of inventories not specified separately
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,094 GBP2025-08-31
Current, Amounts falling due within one year
3,886 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
90 GBP2025-08-31
Current, Amounts falling due within one year
8,430 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
2,814 GBP2025-08-31
Current, Amounts falling due within one year
14,098 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
4,493 GBP2024-08-31
Non-current, Amounts falling due after one year
13,984 GBP2024-08-31