Property, Plant & Equipment
29,051 GBP2024-08-31
32,040 GBP2023-08-31
Debtors
57,484 GBP2024-08-31
42,680 GBP2023-08-31
Cash at bank and in hand
485 GBP2024-08-31
1,066 GBP2023-08-31
Current Assets
57,969 GBP2024-08-31
43,746 GBP2023-08-31
Net Current Assets/Liabilities
25,025 GBP2024-08-31
-1,220 GBP2023-08-31
Total Assets Less Current Liabilities
54,076 GBP2024-08-31
30,820 GBP2023-08-31
Net Assets/Liabilities
48,556 GBP2024-08-31
24,732 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
48,554 GBP2024-08-31
24,730 GBP2023-08-31
Equity
48,556 GBP2024-08-31
24,732 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,072 GBP2024-08-31
11,667 GBP2023-08-31
Plant and equipment
177,986 GBP2024-08-31
174,696 GBP2023-08-31
Vehicles
14,483 GBP2024-08-31
14,483 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
207,541 GBP2024-08-31
200,846 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,481 GBP2024-08-31
8,950 GBP2023-08-31
Plant and equipment
158,493 GBP2024-08-31
151,996 GBP2023-08-31
Vehicles
9,516 GBP2024-08-31
7,860 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,490 GBP2024-08-31
168,806 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,531 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
6,497 GBP2023-09-01 ~ 2024-08-31
Vehicles
1,656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,684 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
4,591 GBP2024-08-31
2,717 GBP2023-08-31
Plant and equipment
19,493 GBP2024-08-31
22,700 GBP2023-08-31
Vehicles
4,967 GBP2024-08-31
6,623 GBP2023-08-31
Trade Debtors/Trade Receivables
54,139 GBP2024-08-31
40,510 GBP2023-08-31
Other Debtors
3,345 GBP2024-08-31
2,170 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,980 GBP2024-08-31
12,688 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
26,882 GBP2024-08-31
10,178 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,132 GBP2024-08-31
20,130 GBP2023-08-31