Property, Plant & Equipment
32,136 GBP2024-08-31
32,193 GBP2023-08-31
Fixed Assets
32,136 GBP2024-08-31
32,193 GBP2023-08-31
Debtors
44,847 GBP2024-08-31
41,278 GBP2023-08-31
Cash at bank and in hand
16,425 GBP2024-08-31
20,486 GBP2023-08-31
Current Assets
61,272 GBP2024-08-31
61,764 GBP2023-08-31
Net Current Assets/Liabilities
28,220 GBP2024-08-31
34,296 GBP2023-08-31
Total Assets Less Current Liabilities
60,356 GBP2024-08-31
66,489 GBP2023-08-31
Net Assets/Liabilities
60,356 GBP2024-08-31
66,489 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
60,256 GBP2024-08-31
66,389 GBP2023-08-31
Equity
60,356 GBP2024-08-31
66,489 GBP2023-08-31
Average Number of Employees
262023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-08-31
15,000 GBP2023-09-01
Intangible Assets - Gross Cost
15,000 GBP2024-08-31
15,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-08-31
15,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-08-31
15,000 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
Land and buildings
32,012 GBP2024-08-31
32,012 GBP2023-09-01
Motor vehicles
1,000 GBP2024-08-31
1,000 GBP2023-09-01
Tools/Equipment for furniture and fittings
5,790 GBP2024-08-31
5,790 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
38,802 GBP2024-08-31
38,802 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
977 GBP2024-08-31
969 GBP2023-09-01
Tools/Equipment for furniture and fittings
5,689 GBP2024-08-31
5,640 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,666 GBP2024-08-31
6,609 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
49 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
32,012 GBP2024-08-31
Motor vehicles
23 GBP2024-08-31
Tools/Equipment for furniture and fittings
101 GBP2024-08-31
Trade Debtors/Trade Receivables
39,162 GBP2024-08-31
40,778 GBP2023-08-31
Other Debtors
5,185 GBP2024-08-31
Prepayments/Accrued Income
500 GBP2024-08-31
500 GBP2023-08-31
Taxation/Social Security Payable
6,068 GBP2024-08-31
2,127 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,610 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,984 GBP2024-08-31
22,731 GBP2023-08-31