Property, Plant & Equipment
95,360 GBP2025-08-31
99,533 GBP2024-08-31
Debtors
Current
511,544 GBP2025-08-31
437,239 GBP2024-08-31
Cash at bank and in hand
30,866 GBP2025-08-31
49,008 GBP2024-08-31
Creditors
Non-current
0 GBP2025-08-31
-4,587 GBP2024-08-31
Net Assets/Liabilities
511,128 GBP2025-08-31
450,223 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
511,028 GBP2025-08-31
450,123 GBP2024-08-31
Equity
511,128 GBP2025-08-31
450,223 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
52024-09-01 ~ 2025-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2025-08-31
90,000 GBP2024-08-31
Intangible Assets - Gross Cost
90,000 GBP2025-08-31
90,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2025-08-31
90,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-08-31
90,000 GBP2024-08-31
Intangible Assets
Goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
153,282 GBP2025-08-31
153,282 GBP2024-08-31
Plant and equipment
5,150 GBP2025-08-31
5,150 GBP2024-08-31
Vehicles
26,621 GBP2025-08-31
26,621 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
185,053 GBP2025-08-31
185,053 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,910 GBP2025-08-31
61,844 GBP2024-08-31
Plant and equipment
1,905 GBP2025-08-31
1,734 GBP2024-08-31
Vehicles
22,878 GBP2025-08-31
21,942 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,693 GBP2025-08-31
85,520 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,066 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
171 GBP2024-09-01 ~ 2025-08-31
Vehicles
936 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,173 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
Current
6,363 GBP2025-08-31
6,101 GBP2024-08-31
Other Debtors
Current
10,723 GBP2025-08-31
22,071 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
4,588 GBP2025-08-31
5,981 GBP2024-08-31
Trade Creditors/Trade Payables
Current
40 GBP2025-08-31
3,089 GBP2024-08-31
Other Creditors
Current
97,095 GBP2025-08-31
94,934 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
4,587 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-09-01 ~ 2025-08-31
100 GBP2023-09-01 ~ 2024-08-31