Property, Plant & Equipment
3,626 GBP2024-08-31
4,814 GBP2023-08-31
Debtors
Current
19,089 GBP2024-08-31
28,727 GBP2023-08-31
Cash at bank and in hand
7,233 GBP2024-08-31
18,761 GBP2023-08-31
Current Assets
26,322 GBP2024-08-31
47,488 GBP2023-08-31
Net Current Assets/Liabilities
12,015 GBP2024-08-31
19,035 GBP2023-08-31
Total Assets Less Current Liabilities
15,641 GBP2024-08-31
23,849 GBP2023-08-31
Net Assets/Liabilities
286 GBP2024-08-31
451 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,008 GBP2024-08-31
5,008 GBP2023-08-31
Motor vehicles
23,495 GBP2024-08-31
23,495 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,503 GBP2024-08-31
28,503 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,871 GBP2024-08-31
4,845 GBP2023-08-31
Motor vehicles
20,006 GBP2024-08-31
18,844 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,877 GBP2024-08-31
23,689 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,162 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
137 GBP2024-08-31
163 GBP2023-08-31
Motor vehicles
3,489 GBP2024-08-31
4,651 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,320 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
17,769 GBP2024-08-31
Current, Amounts falling due within one year
28,435 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
19,089 GBP2024-08-31
Current, Amounts falling due within one year
28,727 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
10,981 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Number of Shares Issued (Fully Paid)
200 shares2024-08-31
200 shares2023-08-31
Nominal value of allotted share capital
200 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31