Property, Plant & Equipment
25,758 GBP2024-08-31
13,895 GBP2023-08-31
Fixed Assets
25,758 GBP2024-08-31
13,895 GBP2023-08-31
Total Inventories
11,391 GBP2024-08-31
10,600 GBP2023-08-31
Debtors
Amounts falling due within one year
253,787 GBP2024-08-31
93,904 GBP2023-08-31
Cash at bank and in hand
7,303 GBP2024-08-31
36,420 GBP2023-08-31
Current Assets
272,481 GBP2024-08-31
140,924 GBP2023-08-31
Creditors
Amounts falling due within one year
-146,724 GBP2024-08-31
-90,198 GBP2023-08-31
Net Current Assets/Liabilities
125,757 GBP2024-08-31
50,726 GBP2023-08-31
Total Assets Less Current Liabilities
151,515 GBP2024-08-31
64,621 GBP2023-08-31
Creditors
Amounts falling due after one year
-75,039 GBP2024-08-31
-17,355 GBP2023-08-31
Net Assets/Liabilities
76,476 GBP2024-08-31
47,266 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
76,474 GBP2024-08-31
47,264 GBP2023-08-31
Equity
76,476 GBP2024-08-31
47,266 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,954 GBP2024-08-31
60,209 GBP2023-08-31
Motor cars
33,625 GBP2024-08-31
18,542 GBP2023-08-31
Furniture and fittings
7,102 GBP2024-08-31
6,483 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
105,681 GBP2024-08-31
85,234 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,234 GBP2024-08-31
57,328 GBP2023-08-31
Motor cars
14,490 GBP2024-08-31
8,112 GBP2023-08-31
Furniture and fittings
6,199 GBP2024-08-31
5,899 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,923 GBP2024-08-31
71,339 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,906 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,584 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,720 GBP2024-08-31
2,881 GBP2023-08-31
Motor cars
19,135 GBP2024-08-31
10,430 GBP2023-08-31
Furniture and fittings
903 GBP2024-08-31
584 GBP2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
7,823 GBP2024-08-31
10,430 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31