Property, Plant & Equipment
64,872 GBP2024-08-31
31,322 GBP2023-08-31
Debtors
Current
1,478 GBP2024-08-31
1,609 GBP2023-08-31
Cash at bank and in hand
14,110 GBP2024-08-31
9,608 GBP2023-08-31
Current Assets
15,588 GBP2024-08-31
11,217 GBP2023-08-31
Net Current Assets/Liabilities
-3,269 GBP2024-08-31
-2,429 GBP2023-08-31
Total Assets Less Current Liabilities
61,603 GBP2024-08-31
28,893 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-44,976 GBP2024-08-31
-22,587 GBP2023-08-31
Net Assets/Liabilities
5,633 GBP2024-08-31
640 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,682 GBP2024-08-31
15,682 GBP2023-08-31
Office equipment
14,477 GBP2024-08-31
13,061 GBP2023-08-31
Motor vehicles
77,702 GBP2024-08-31
59,747 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
107,861 GBP2024-08-31
88,490 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,451 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-24,451 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,278 GBP2024-08-31
12,679 GBP2023-08-31
Office equipment
12,909 GBP2024-08-31
12,628 GBP2023-08-31
Motor vehicles
16,802 GBP2024-08-31
31,861 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,989 GBP2024-08-31
57,168 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
599 GBP2023-09-01 ~ 2024-08-31
Office equipment
281 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,006 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,886 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,065 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,065 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,404 GBP2024-08-31
3,003 GBP2023-08-31
Office equipment
1,568 GBP2024-08-31
433 GBP2023-08-31
Motor vehicles
60,900 GBP2024-08-31
27,886 GBP2023-08-31
Other Debtors
1,478 GBP2024-08-31
1,609 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,478 GBP2024-08-31
1,609 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
11,175 GBP2024-08-31
3,852 GBP2023-08-31
Non-current, Amounts falling due after one year
44,976 GBP2024-08-31
22,587 GBP2023-08-31