Property, Plant & Equipment
73,827 GBP2024-08-31
91,379 GBP2023-08-31
Total Inventories
15,996 GBP2024-08-31
15,996 GBP2023-08-31
Debtors
52,873 GBP2024-08-31
61,098 GBP2023-08-31
Cash at bank and in hand
111,384 GBP2024-08-31
132,436 GBP2023-08-31
Current Assets
180,253 GBP2024-08-31
209,530 GBP2023-08-31
Net Current Assets/Liabilities
-4,442 GBP2024-08-31
9,932 GBP2023-08-31
Net Assets/Liabilities
69,385 GBP2024-08-31
101,311 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-08-31
40,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-08-31
40,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,473 GBP2024-08-31
89,633 GBP2023-08-31
Motor vehicles
189,665 GBP2024-08-31
189,665 GBP2023-08-31
Furniture and fittings
15,199 GBP2024-08-31
15,199 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
292,337 GBP2024-08-31
294,497 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,499 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-8,499 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,760 GBP2024-08-31
69,709 GBP2023-08-31
Motor vehicles
139,216 GBP2024-08-31
122,399 GBP2023-08-31
Furniture and fittings
11,534 GBP2024-08-31
11,010 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,510 GBP2024-08-31
203,118 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,297 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
16,817 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
524 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,638 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,246 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,246 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
19,713 GBP2024-08-31
19,924 GBP2023-08-31
Motor vehicles
50,449 GBP2024-08-31
67,266 GBP2023-08-31
Furniture and fittings
3,665 GBP2024-08-31
4,189 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,921 GBP2024-08-31
27,012 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
33,677 GBP2024-08-31
33,811 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,275 GBP2024-08-31
275 GBP2023-08-31
Debtors
Amounts falling due within one year
52,873 GBP2024-08-31
61,098 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,433 GBP2024-08-31
45,828 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
72,600 GBP2024-08-31
77,189 GBP2023-08-31
Other Creditors
Amounts falling due within one year
54,662 GBP2024-08-31
76,581 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31