Intangible Assets
160,000 GBP2024-08-31
160,000 GBP2023-08-31
Property, Plant & Equipment
1,591,195 GBP2024-08-31
1,537,693 GBP2023-08-31
Fixed Assets - Investments
1,102 GBP2024-08-31
1,102 GBP2023-08-31
Fixed Assets
1,752,297 GBP2024-08-31
1,698,795 GBP2023-08-31
Debtors
662,613 GBP2024-08-31
770,859 GBP2023-08-31
Cash at bank and in hand
19,537 GBP2024-08-31
50,423 GBP2023-08-31
Current Assets
767,950 GBP2024-08-31
912,582 GBP2023-08-31
Net Current Assets/Liabilities
321,826 GBP2024-08-31
366,674 GBP2023-08-31
Total Assets Less Current Liabilities
2,074,123 GBP2024-08-31
2,065,469 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-46,641 GBP2024-08-31
-33,824 GBP2023-08-31
Net Assets/Liabilities
2,027,482 GBP2024-08-31
2,031,645 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,027,382 GBP2024-08-31
2,031,545 GBP2023-08-31
Equity
2,027,482 GBP2024-08-31
2,031,645 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
192022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-08-31
Intangible Assets
Net goodwill
160,000 GBP2024-08-31
160,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
477,774 GBP2024-08-31
459,322 GBP2023-08-31
Plant and equipment
65,077 GBP2024-08-31
64,953 GBP2023-08-31
Furniture and fittings
11,256 GBP2024-08-31
11,256 GBP2023-08-31
Computers
23,780 GBP2024-08-31
23,496 GBP2023-08-31
Motor vehicles
111,251 GBP2024-08-31
117,781 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,745,433 GBP2024-08-31
1,706,304 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-34,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-34,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,181 GBP2024-08-31
57,898 GBP2023-08-31
Furniture and fittings
9,898 GBP2024-08-31
9,559 GBP2023-08-31
Computers
15,039 GBP2024-08-31
12,888 GBP2023-08-31
Motor vehicles
74,120 GBP2024-08-31
88,266 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,238 GBP2024-08-31
168,611 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-09-01 ~ 2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-2,717 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
339 GBP2023-09-01 ~ 2024-08-31
Computers
2,151 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,031 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,804 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-24,177 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,177 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
477,774 GBP2024-08-31
459,322 GBP2023-08-31
Plant and equipment
9,896 GBP2024-08-31
7,055 GBP2023-08-31
Furniture and fittings
1,358 GBP2024-08-31
1,697 GBP2023-08-31
Computers
8,741 GBP2024-08-31
10,608 GBP2023-08-31
Motor vehicles
37,131 GBP2024-08-31
29,515 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
1,029,496 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31