Property, Plant & Equipment
17,013 GBP2025-08-31
21,594 GBP2024-08-31
Debtors
Current
5,178 GBP2025-08-31
79,839 GBP2024-08-31
Cash at bank and in hand
89,367 GBP2025-08-31
52,813 GBP2024-08-31
Current Assets
94,545 GBP2025-08-31
132,652 GBP2024-08-31
Net Current Assets/Liabilities
74,461 GBP2025-08-31
76,698 GBP2024-08-31
Total Assets Less Current Liabilities
91,474 GBP2025-08-31
98,292 GBP2024-08-31
Net Assets/Liabilities
87,699 GBP2025-08-31
98,292 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,145 GBP2025-08-31
7,142 GBP2024-08-31
Motor vehicles
15,490 GBP2025-08-31
23,960 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
23,635 GBP2025-08-31
31,102 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-317 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-23,960 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-24,277 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,331 GBP2025-08-31
4,716 GBP2024-08-31
Motor vehicles
1,291 GBP2025-08-31
4,792 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,622 GBP2025-08-31
9,508 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
754 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
1,291 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-139 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-4,792 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,931 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
2,814 GBP2025-08-31
2,426 GBP2024-08-31
Motor vehicles
14,199 GBP2025-08-31
19,168 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,043 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
5,178 GBP2025-08-31
10,796 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
5,178 GBP2025-08-31
79,839 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31
Director Remuneration
10,313 GBP2024-09-01 ~ 2025-08-31
8,868 GBP2023-09-01 ~ 2024-08-31