Intangible Assets
1,075 GBP2025-08-31
1,344 GBP2024-08-31
Property, Plant & Equipment
466,063 GBP2025-08-31
311,282 GBP2024-08-31
Fixed Assets
467,138 GBP2025-08-31
312,626 GBP2024-08-31
Debtors
1,390,535 GBP2025-08-31
1,216,916 GBP2024-08-31
Cash at bank and in hand
1,314,221 GBP2025-08-31
1,233,420 GBP2024-08-31
Current Assets
2,704,756 GBP2025-08-31
2,450,336 GBP2024-08-31
Net Current Assets/Liabilities
1,839,507 GBP2025-08-31
1,530,014 GBP2024-08-31
Total Assets Less Current Liabilities
2,306,645 GBP2025-08-31
1,842,640 GBP2024-08-31
Creditors
Amounts falling due after one year
-42,376 GBP2025-08-31
Net Assets/Liabilities
2,264,269 GBP2025-08-31
1,842,640 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
2,264,169 GBP2025-08-31
1,842,540 GBP2024-08-31
Equity
2,264,269 GBP2025-08-31
1,842,640 GBP2024-08-31
Average Number of Employees
1012024-09-01 ~ 2025-08-31
1512023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2025-08-31
4,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,925 GBP2025-08-31
2,656 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
269 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
1,075 GBP2025-08-31
1,344 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
374,184 GBP2025-08-31
310,981 GBP2024-08-31
Vehicles
926,543 GBP2025-08-31
738,453 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,300,727 GBP2025-08-31
1,049,434 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280,102 GBP2025-08-31
259,311 GBP2024-08-31
Vehicles
554,562 GBP2025-08-31
478,841 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834,664 GBP2025-08-31
738,152 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,791 GBP2024-09-01 ~ 2025-08-31
Vehicles
75,721 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,512 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
94,082 GBP2025-08-31
51,670 GBP2024-08-31
Vehicles
371,981 GBP2025-08-31
259,612 GBP2024-08-31
Trade Debtors/Trade Receivables
1,246,368 GBP2025-08-31
1,093,438 GBP2024-08-31
Amounts owed by group undertakings and participating interests
131,327 GBP2025-08-31
66,689 GBP2024-08-31
Other Debtors
12,840 GBP2025-08-31
56,789 GBP2024-08-31
Bank Overdrafts
Amounts falling due within one year
72,805 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
71,225 GBP2025-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
141,969 GBP2025-08-31
65,298 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,526 GBP2025-08-31
82,703 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
399,611 GBP2025-08-31
461,652 GBP2024-08-31
Other Creditors
Amounts falling due within one year
242,918 GBP2025-08-31
237,864 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,376 GBP2025-08-31