Intangible Assets
9,975 GBP2024-08-31
11,638 GBP2023-08-31
Property, Plant & Equipment
83,839 GBP2024-08-31
100,210 GBP2023-08-31
Fixed Assets
93,814 GBP2024-08-31
111,848 GBP2023-08-31
Debtors
1,070,013 GBP2024-08-31
360,233 GBP2023-08-31
Cash at bank and in hand
141,347 GBP2024-08-31
Current Assets
1,211,360 GBP2024-08-31
360,233 GBP2023-08-31
Net Current Assets/Liabilities
124,896 GBP2024-08-31
-87,346 GBP2023-08-31
Total Assets Less Current Liabilities
218,710 GBP2024-08-31
24,502 GBP2023-08-31
Net Assets/Liabilities
111,504 GBP2024-08-31
24,502 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
111,503 GBP2024-08-31
24,501 GBP2023-08-31
Equity
111,504 GBP2024-08-31
24,502 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
16,625 GBP2024-08-31
16,625 GBP2023-08-31
Intangible Assets - Gross Cost
16,625 GBP2024-08-31
16,625 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,650 GBP2024-08-31
4,987 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,650 GBP2024-08-31
4,987 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,663 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,663 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
9,975 GBP2024-08-31
11,638 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,914 GBP2024-08-31
39,914 GBP2023-08-31
Plant and equipment
85,462 GBP2024-08-31
79,967 GBP2023-08-31
Vehicles
91,376 GBP2024-08-31
91,376 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
216,752 GBP2024-08-31
211,257 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,442 GBP2024-08-31
47,508 GBP2023-08-31
Vehicles
75,471 GBP2024-08-31
63,539 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,913 GBP2024-08-31
111,047 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,934 GBP2023-09-01 ~ 2024-08-31
Vehicles
11,932 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,866 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
39,914 GBP2024-08-31
39,914 GBP2023-08-31
Plant and equipment
28,020 GBP2024-08-31
32,459 GBP2023-08-31
Vehicles
15,905 GBP2024-08-31
27,837 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,025,096 GBP2024-08-31
133,202 GBP2023-08-31
Other Debtors
Amounts falling due within one year
27,819 GBP2024-08-31
96,030 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
4,919 GBP2024-08-31
121,645 GBP2023-08-31
Debtors
Amounts falling due within one year
1,070,013 GBP2024-08-31
360,233 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161,412 GBP2024-08-31
268,716 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,318 GBP2024-08-31
125,940 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
269,402 GBP2024-08-31
25,596 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,145 GBP2023-08-31
Other Creditors
Amounts falling due within one year
572 GBP2024-08-31
885 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
585,276 GBP2024-08-31
625 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
107,206 GBP2024-08-31