Property, Plant & Equipment
32,921 GBP2025-08-31
40,433 GBP2024-08-31
Debtors
Current
18,361 GBP2025-08-31
392 GBP2024-08-31
Cash at bank and in hand
74,583 GBP2025-08-31
62,332 GBP2024-08-31
Current Assets
92,944 GBP2025-08-31
62,724 GBP2024-08-31
Net Current Assets/Liabilities
64,749 GBP2025-08-31
37,167 GBP2024-08-31
Total Assets Less Current Liabilities
97,670 GBP2025-08-31
77,600 GBP2024-08-31
Net Assets/Liabilities
93,435 GBP2025-08-31
72,154 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,638 GBP2025-08-31
26,638 GBP2024-08-31
Tools/Equipment for furniture and fittings
10,008 GBP2025-08-31
9,209 GBP2024-08-31
Motor vehicles
27,889 GBP2025-08-31
27,889 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
64,535 GBP2025-08-31
63,736 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,656 GBP2025-08-31
7,992 GBP2024-08-31
Tools/Equipment for furniture and fittings
8,757 GBP2025-08-31
8,339 GBP2024-08-31
Motor vehicles
12,201 GBP2025-08-31
6,972 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,614 GBP2025-08-31
23,303 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,664 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
418 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
5,229 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,311 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
15,982 GBP2025-08-31
18,646 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,251 GBP2025-08-31
870 GBP2024-08-31
Motor vehicles
15,688 GBP2025-08-31
20,917 GBP2024-08-31
Trade Debtors/Trade Receivables
18,000 GBP2025-08-31
Prepayments
361 GBP2025-08-31
392 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
18,361 GBP2025-08-31
392 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
Par Value of Share
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-08-31
2 shares2024-08-31
Number of Shares Issued (Fully Paid)
4 shares2025-08-31
4 shares2024-08-31
Nominal value of allotted share capital
4 GBP2024-09-01 ~ 2025-08-31
4 GBP2023-09-01 ~ 2024-08-31