Intangible Assets
500 GBP2024-08-31
Property, Plant & Equipment
36,434 GBP2025-08-31
17,505 GBP2024-08-31
Investment Property
88,437 GBP2025-08-31
88,437 GBP2024-08-31
Fixed Assets
124,871 GBP2025-08-31
106,442 GBP2024-08-31
Total Inventories
500 GBP2025-08-31
500 GBP2024-08-31
Debtors
Current
47,621 GBP2025-08-31
49,240 GBP2024-08-31
Cash at bank and in hand
53,410 GBP2025-08-31
39,617 GBP2024-08-31
Current Assets
101,531 GBP2025-08-31
89,357 GBP2024-08-31
Net Current Assets/Liabilities
20,036 GBP2025-08-31
39,665 GBP2024-08-31
Total Assets Less Current Liabilities
144,907 GBP2025-08-31
146,107 GBP2024-08-31
Net Assets/Liabilities
135,799 GBP2025-08-31
141,731 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
135,699 GBP2025-08-31
141,631 GBP2024-08-31
Equity
135,799 GBP2025-08-31
141,731 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Intangible Assets - Gross Cost
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-08-31
9,500 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-08-31
9,500 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,068 GBP2025-08-31
5,289 GBP2024-08-31
Office equipment
15,101 GBP2025-08-31
14,943 GBP2024-08-31
Motor vehicles
75,462 GBP2025-08-31
49,467 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
96,631 GBP2025-08-31
69,699 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,018 GBP2025-08-31
3,784 GBP2024-08-31
Office equipment
10,165 GBP2025-08-31
8,959 GBP2024-08-31
Motor vehicles
46,014 GBP2025-08-31
39,451 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,197 GBP2025-08-31
52,194 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2024-09-01 ~ 2025-08-31
Office equipment
1,206 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
6,563 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,003 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
2,050 GBP2025-08-31
1,505 GBP2024-08-31
Office equipment
4,936 GBP2025-08-31
5,984 GBP2024-08-31
Motor vehicles
29,448 GBP2025-08-31
10,016 GBP2024-08-31
Investment Property - Fair Value Model
88,437 GBP2025-08-31
88,437 GBP2024-08-31
Other types of inventories not specified separately
500 GBP2025-08-31
500 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,812 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
2,621 GBP2025-08-31
2,428 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
47,621 GBP2025-08-31
49,240 GBP2024-08-31