Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
1,914,997 GBP2025-08-31
1,156,099 GBP2024-08-31
Debtors
128,431 GBP2025-08-31
147,217 GBP2024-08-31
Cash at bank and in hand
85,146 GBP2025-08-31
169,536 GBP2024-08-31
Current Assets
213,577 GBP2025-08-31
316,753 GBP2024-08-31
Net Current Assets/Liabilities
-383,803 GBP2025-08-31
-289,834 GBP2024-08-31
Total Assets Less Current Liabilities
1,531,194 GBP2025-08-31
866,265 GBP2024-08-31
Creditors
Non-current
-1,014,928 GBP2025-08-31
-634,871 GBP2024-08-31
Net Assets/Liabilities
337,328 GBP2025-08-31
116,452 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
337,327 GBP2025-08-31
116,451 GBP2024-08-31
Equity
337,328 GBP2025-08-31
116,452 GBP2024-08-31
Average Number of Employees
172024-09-01 ~ 2025-08-31
152023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,578 GBP2025-08-31
0 GBP2024-08-31
Furniture and fittings
7,442 GBP2025-08-31
7,086 GBP2024-08-31
Motor vehicles
2,492,518 GBP2025-08-31
1,693,691 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,515,538 GBP2025-08-31
1,700,777 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-360,200 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-360,200 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,895 GBP2025-08-31
0 GBP2024-08-31
Furniture and fittings
5,462 GBP2025-08-31
4,801 GBP2024-08-31
Motor vehicles
591,184 GBP2025-08-31
539,877 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,541 GBP2025-08-31
544,678 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,895 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
661 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
192,778 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,334 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-141,471 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141,471 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
11,683 GBP2025-08-31
0 GBP2024-08-31
Furniture and fittings
1,980 GBP2025-08-31
2,285 GBP2024-08-31
Motor vehicles
1,901,334 GBP2025-08-31
1,153,814 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
68,304 GBP2025-08-31
61,671 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
60,127 GBP2025-08-31
85,546 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
128,431 GBP2025-08-31
147,217 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-08-31
12,965 GBP2024-08-31
Trade Creditors/Trade Payables
Current
68,390 GBP2025-08-31
66,205 GBP2024-08-31
Other Taxation & Social Security Payable
Current
11,346 GBP2025-08-31
8,443 GBP2024-08-31
Other Creditors
Current
517,644 GBP2025-08-31
518,974 GBP2024-08-31
Non-current
1,014,928 GBP2025-08-31
634,871 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
1 shares2024-08-31