Property, Plant & Equipment
99,533 GBP2024-08-31
103,949 GBP2023-08-31
Debtors
Current
437,239 GBP2024-08-31
337,287 GBP2023-08-31
Cash at bank and in hand
49,008 GBP2024-08-31
70,045 GBP2023-08-31
Creditors
Non-current
-4,587 GBP2024-08-31
-10,566 GBP2023-08-31
Net Assets/Liabilities
450,223 GBP2024-08-31
378,164 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
450,123 GBP2024-08-31
378,064 GBP2023-08-31
Equity
450,223 GBP2024-08-31
378,164 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
52023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Intangible Assets - Gross Cost
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
153,282 GBP2024-08-31
153,282 GBP2023-08-31
Plant and equipment
5,150 GBP2024-08-31
5,150 GBP2023-08-31
Vehicles
26,621 GBP2024-08-31
26,621 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
185,053 GBP2024-08-31
185,053 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,844 GBP2024-08-31
58,778 GBP2023-08-31
Plant and equipment
1,734 GBP2024-08-31
1,554 GBP2023-08-31
Vehicles
21,942 GBP2024-08-31
20,772 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,520 GBP2024-08-31
81,104 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,066 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
180 GBP2023-09-01 ~ 2024-08-31
Vehicles
1,170 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
91,438 GBP2024-08-31
94,504 GBP2023-08-31
Plant and equipment
3,416 GBP2024-08-31
3,596 GBP2023-08-31
Vehicles
4,679 GBP2024-08-31
5,849 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,101 GBP2024-08-31
13,870 GBP2023-08-31
Other Debtors
Current
22,071 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,981 GBP2024-08-31
5,833 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,089 GBP2024-08-31
1,922 GBP2023-08-31
Other Creditors
Current
94,934 GBP2024-08-31
88,580 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,587 GBP2024-08-31
10,566 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31