Intangible Assets
9,000 GBP2024-08-31
12,000 GBP2023-08-31
Property, Plant & Equipment
12,184 GBP2024-08-31
16,245 GBP2023-08-31
Fixed Assets
21,184 GBP2024-08-31
28,245 GBP2023-08-31
Total Inventories
3,020 GBP2024-08-31
2,750 GBP2023-08-31
Debtors
38,179 GBP2024-08-31
41,161 GBP2023-08-31
Cash at bank and in hand
57,256 GBP2024-08-31
36,322 GBP2023-08-31
Current Assets
98,455 GBP2024-08-31
80,233 GBP2023-08-31
Creditors
Current
65,342 GBP2024-08-31
53,473 GBP2023-08-31
Net Current Assets/Liabilities
33,113 GBP2024-08-31
26,760 GBP2023-08-31
Total Assets Less Current Liabilities
54,297 GBP2024-08-31
55,005 GBP2023-08-31
Net Assets/Liabilities
51,797 GBP2024-08-31
52,505 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
51,697 GBP2024-08-31
52,405 GBP2023-08-31
Equity
51,797 GBP2024-08-31
52,505 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,000 GBP2024-08-31
48,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
9,000 GBP2024-08-31
12,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,970 GBP2023-08-31
Furniture and fittings
13,086 GBP2023-08-31
Motor vehicles
38,372 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
105,428 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,542 GBP2024-08-31
45,399 GBP2023-08-31
Furniture and fittings
12,058 GBP2024-08-31
11,716 GBP2023-08-31
Motor vehicles
33,644 GBP2024-08-31
32,068 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,244 GBP2024-08-31
89,183 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,143 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
342 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,576 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,061 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,428 GBP2024-08-31
8,571 GBP2023-08-31
Furniture and fittings
1,028 GBP2024-08-31
1,370 GBP2023-08-31
Motor vehicles
4,728 GBP2024-08-31
6,304 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,936 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
38,179 GBP2024-08-31
Amounts falling due within one year, Current
38,225 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
38,179 GBP2024-08-31
Amounts falling due within one year, Current
41,161 GBP2023-08-31
Other Taxation & Social Security Payable
Current
65,342 GBP2024-08-31
53,473 GBP2023-08-31