Property, Plant & Equipment
4,403 GBP2024-08-31
5,553 GBP2023-08-31
Total Inventories
201 GBP2024-08-31
201 GBP2023-08-31
Debtors
59,514 GBP2024-08-31
70,926 GBP2023-08-31
Cash at bank and in hand
34,843 GBP2024-08-31
11,703 GBP2023-08-31
Current Assets
94,558 GBP2024-08-31
82,830 GBP2023-08-31
Net Current Assets/Liabilities
53,347 GBP2024-08-31
61,067 GBP2023-08-31
Net Assets/Liabilities
57,750 GBP2024-08-31
66,620 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
57,748 GBP2024-08-31
66,618 GBP2023-08-31
Equity
57,750 GBP2024-08-31
66,620 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,485 GBP2024-08-31
11,485 GBP2023-08-31
Vehicles
39,799 GBP2024-08-31
39,799 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,284 GBP2024-08-31
51,284 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,911 GBP2024-08-31
10,719 GBP2023-08-31
Vehicles
35,970 GBP2024-08-31
35,012 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,881 GBP2024-08-31
45,731 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-09-01 ~ 2024-08-31
Vehicles
958 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
574 GBP2024-08-31
766 GBP2023-08-31
Vehicles
3,829 GBP2024-08-31
4,787 GBP2023-08-31
Trade Debtors/Trade Receivables
14,714 GBP2024-08-31
867 GBP2023-08-31
Other Debtors
44,800 GBP2024-08-31
70,059 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
32 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,934 GBP2024-08-31
4,621 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
17,951 GBP2024-08-31
17,016 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,288 GBP2024-08-31
-1,165 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,038 GBP2024-08-31
1,259 GBP2023-08-31