Property, Plant & Equipment
5,009 GBP2024-08-31
5,806 GBP2023-08-31
Fixed Assets
5,009 GBP2024-08-31
5,806 GBP2023-08-31
Total Inventories
650 GBP2024-08-31
650 GBP2023-08-31
Debtors
864 GBP2024-08-31
911 GBP2023-08-31
Cash at bank and in hand
10,999 GBP2024-08-31
13,860 GBP2023-08-31
Current Assets
12,513 GBP2024-08-31
15,421 GBP2023-08-31
Net Current Assets/Liabilities
8,016 GBP2024-08-31
7,665 GBP2023-08-31
Total Assets Less Current Liabilities
13,025 GBP2024-08-31
13,471 GBP2023-08-31
Net Assets/Liabilities
12,156 GBP2024-08-31
8,226 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
12,154 GBP2024-08-31
8,224 GBP2023-08-31
Equity
12,156 GBP2024-08-31
8,226 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,969 GBP2024-08-31
25,969 GBP2023-09-01
Tools/Equipment for furniture and fittings
5,883 GBP2024-08-31
5,360 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
31,852 GBP2024-08-31
31,329 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,936 GBP2024-08-31
21,925 GBP2023-09-01
Tools/Equipment for furniture and fittings
3,907 GBP2024-08-31
3,598 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,843 GBP2024-08-31
25,523 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
309 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,320 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
3,033 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,976 GBP2024-08-31
Raw materials and consumables
650 GBP2024-08-31
650 GBP2023-08-31
Trade Debtors/Trade Receivables
120 GBP2023-08-31
Prepayments/Accrued Income
864 GBP2024-08-31
791 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,755 GBP2024-08-31
5,003 GBP2023-08-31
Taxation/Social Security Payable
1,416 GBP2024-08-31
1,427 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,326 GBP2024-08-31
1,326 GBP2023-08-31
Other Creditors
Amounts falling due after one year
869 GBP2024-08-31
5,245 GBP2023-08-31
Dividends Paid on Shares
1,000 GBP2023-09-01 ~ 2024-08-31
2,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
1,000 GBP2023-09-01 ~ 2024-08-31