Property, Plant & Equipment
32,361 GBP2024-08-31
46,475 GBP2023-08-31
Fixed Assets
32,361 GBP2024-08-31
46,475 GBP2023-08-31
Debtors
154,180 GBP2024-08-31
126,864 GBP2023-08-31
Cash at bank and in hand
17,103 GBP2024-08-31
13,928 GBP2023-08-31
Current Assets
171,283 GBP2024-08-31
140,792 GBP2023-08-31
Creditors
Amounts falling due within one year
-107,623 GBP2024-08-31
-113,575 GBP2023-08-31
Net Current Assets/Liabilities
63,660 GBP2024-08-31
27,217 GBP2023-08-31
Total Assets Less Current Liabilities
96,021 GBP2024-08-31
73,692 GBP2023-08-31
Creditors
Amounts falling due after one year
-89,815 GBP2024-08-31
-46,771 GBP2023-08-31
Net Assets/Liabilities
6,206 GBP2024-08-31
26,921 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
6,106 GBP2024-08-31
26,821 GBP2023-08-31
Equity
6,206 GBP2024-08-31
26,921 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,592 GBP2024-08-31
27,592 GBP2023-08-31
Motor cars
22,163 GBP2024-08-31
22,163 GBP2023-08-31
Furniture and fittings
19,883 GBP2024-08-31
19,883 GBP2023-08-31
Computers
10,669 GBP2024-08-31
8,321 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
80,307 GBP2024-08-31
77,959 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,036 GBP2024-08-31
5,518 GBP2023-08-31
Motor cars
22,163 GBP2024-08-31
17,330 GBP2023-08-31
Furniture and fittings
7,954 GBP2024-08-31
3,977 GBP2023-08-31
Computers
6,793 GBP2024-08-31
4,659 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,946 GBP2024-08-31
31,484 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,518 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,977 GBP2023-09-01 ~ 2024-08-31
Computers
2,134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,462 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
16,556 GBP2024-08-31
22,074 GBP2023-08-31
Furniture and fittings
11,929 GBP2024-08-31
15,906 GBP2023-08-31
Computers
3,876 GBP2024-08-31
3,662 GBP2023-08-31
Motor cars
4,833 GBP2023-08-31