Turnover/Revenue
4,556,614 GBP2023-09-01 ~ 2024-08-31
3,961,871 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-3,226,976 GBP2023-09-01 ~ 2024-08-31
-2,351,180 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
1,329,638 GBP2023-09-01 ~ 2024-08-31
1,610,691 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-1,168,083 GBP2023-09-01 ~ 2024-08-31
-1,271,307 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-1,950 GBP2023-09-01 ~ 2024-08-31
-1,626 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
159,605 GBP2023-09-01 ~ 2024-08-31
343,359 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-53,981 GBP2023-09-01 ~ 2024-08-31
-76,553 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
105,624 GBP2023-09-01 ~ 2024-08-31
266,806 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
128,818 GBP2024-08-31
146,842 GBP2023-08-31
Debtors
Current
237,188 GBP2024-08-31
411,706 GBP2023-08-31
Cash at bank and in hand
795,363 GBP2024-08-31
594,611 GBP2023-08-31
Current Assets
1,032,551 GBP2024-08-31
1,006,317 GBP2023-08-31
Net Current Assets/Liabilities
729,788 GBP2024-08-31
747,140 GBP2023-08-31
Net Assets/Liabilities
858,606 GBP2024-08-31
893,982 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
858,604 GBP2024-08-31
893,980 GBP2023-08-31
728,324 GBP2022-08-31
Equity
858,606 GBP2024-08-31
893,982 GBP2023-08-31
728,326 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
105,624 GBP2023-09-01 ~ 2024-08-31
266,806 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-141,000 GBP2023-09-01 ~ 2024-08-31
-101,150 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-141,000 GBP2023-09-01 ~ 2024-08-31
-101,150 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,391 GBP2024-08-31
50,860 GBP2023-08-31
Motor vehicles
264,849 GBP2024-08-31
242,464 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
318,240 GBP2024-08-31
293,324 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,179 GBP2024-08-31
35,774 GBP2023-08-31
Motor vehicles
149,243 GBP2024-08-31
110,708 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,422 GBP2024-08-31
146,482 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,405 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
38,535 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,940 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,212 GBP2024-08-31
15,086 GBP2023-08-31
Motor vehicles
115,606 GBP2024-08-31
131,756 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,188 GBP2024-08-31
411,706 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
237,188 GBP2024-08-31
411,706 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Dividend per share (interim)
70,500.002023-09-01 ~ 2024-08-31
50,575.002022-09-01 ~ 2023-08-31
Director Remuneration
12,000 GBP2023-09-01 ~ 2024-08-31
12,000 GBP2022-09-01 ~ 2023-08-31