Turnover/Revenue
218,590 GBP2023-09-01 ~ 2024-08-31
229,955 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
91,149 GBP2023-09-01 ~ 2024-08-31
114,020 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
127,441 GBP2023-09-01 ~ 2024-08-31
115,935 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
46,724 GBP2023-09-01 ~ 2024-08-31
36,450 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
12,891 GBP2023-09-01 ~ 2024-08-31
9,775 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
67,826 GBP2023-09-01 ~ 2024-08-31
69,710 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
67,826 GBP2023-09-01 ~ 2024-08-31
69,710 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,314 GBP2023-09-01 ~ 2024-08-31
13,869 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
79,239 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
79,239 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
74,485 GBP2024-08-31
127,908 GBP2023-08-31
Current Assets
74,485 GBP2024-08-31
127,908 GBP2023-08-31
Creditors
Amounts falling due within one year
23,231 GBP2024-08-31
17,088 GBP2023-08-31
Net Current Assets/Liabilities
51,254 GBP2024-08-31
110,820 GBP2023-08-31
Total Assets Less Current Liabilities
130,493 GBP2024-08-31
110,820 GBP2023-08-31
Creditors
Amounts falling due after one year
40,176 GBP2024-08-31
44,360 GBP2023-08-31
Net Assets/Liabilities
90,317 GBP2024-08-31
66,460 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
90,314 GBP2024-08-31
66,457 GBP2023-08-31
Equity
90,317 GBP2024-08-31
66,460 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
Wages/Salaries
10,000 GBP2023-09-01 ~ 2024-08-31
10,000 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
10,000 GBP2023-09-01 ~ 2024-08-31
10,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid on Shares
29,655 GBP2023-09-01 ~ 2024-08-31
39,828 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
94,539 GBP2024-08-31
15,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
94,539 GBP2024-08-31
15,300 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,300 GBP2024-08-31
15,300 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,300 GBP2024-08-31
15,300 GBP2023-08-31
Property, Plant & Equipment
Vehicles
79,239 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,450 GBP2024-08-31
2,450 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
14,224 GBP2024-08-31
13,869 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,557 GBP2024-08-31
769 GBP2023-08-31