Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
11,413 GBP2024-08-31
15,219 GBP2023-08-31
Debtors
Current
228,880 GBP2024-08-31
205,296 GBP2023-08-31
Cash at bank and in hand
479,046 GBP2024-08-31
388,305 GBP2023-08-31
Current Assets
707,926 GBP2024-08-31
593,601 GBP2023-08-31
Net Current Assets/Liabilities
594,998 GBP2024-08-31
513,307 GBP2023-08-31
Net Assets/Liabilities
606,411 GBP2024-08-31
528,526 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
3,806 GBP2023-09-01 ~ 2024-08-31
5,074 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,593 GBP2024-08-31
2,593 GBP2023-08-31
Motor vehicles
84,963 GBP2024-08-31
84,963 GBP2023-08-31
Other
27,101 GBP2024-08-31
27,101 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
114,657 GBP2024-08-31
114,657 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,593 GBP2024-08-31
2,593 GBP2023-08-31
Motor vehicles
73,636 GBP2024-08-31
69,859 GBP2023-08-31
Other
27,015 GBP2024-08-31
26,986 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,244 GBP2024-08-31
99,438 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,777 GBP2023-09-01 ~ 2024-08-31
Other
29 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,806 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
11,327 GBP2024-08-31
15,104 GBP2023-08-31
Other
86 GBP2024-08-31
115 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,230 GBP2024-08-31
3,374 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
225,650 GBP2024-08-31
201,922 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
228,880 GBP2024-08-31
205,296 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Director Remuneration
12,600 GBP2023-09-01 ~ 2024-08-31
12,600 GBP2022-09-01 ~ 2023-08-31