Property, Plant & Equipment
27,582 GBP2024-08-31
35,380 GBP2023-08-31
Total Inventories
475 GBP2024-08-31
385 GBP2023-08-31
Debtors
41,922 GBP2024-08-31
122,032 GBP2023-08-31
Cash at bank and in hand
141,527 GBP2024-08-31
127,628 GBP2023-08-31
Current Assets
183,924 GBP2024-08-31
250,045 GBP2023-08-31
Creditors
Current
38,431 GBP2024-08-31
38,870 GBP2023-08-31
Net Current Assets/Liabilities
145,493 GBP2024-08-31
211,175 GBP2023-08-31
Total Assets Less Current Liabilities
173,075 GBP2024-08-31
246,555 GBP2023-08-31
Net Assets/Liabilities
167,146 GBP2024-08-31
246,555 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
167,144 GBP2024-08-31
246,553 GBP2023-08-31
Equity
167,146 GBP2024-08-31
246,555 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,028 GBP2024-08-31
8,666 GBP2023-08-31
Motor vehicles
47,595 GBP2024-08-31
47,595 GBP2023-08-31
Computers
1,837 GBP2024-08-31
1,088 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
58,460 GBP2024-08-31
57,349 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,813 GBP2024-08-31
4,777 GBP2023-08-31
Motor vehicles
24,380 GBP2024-08-31
16,642 GBP2023-08-31
Computers
685 GBP2024-08-31
550 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,878 GBP2024-08-31
21,969 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,036 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,738 GBP2023-09-01 ~ 2024-08-31
Computers
135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,909 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,215 GBP2024-08-31
3,889 GBP2023-08-31
Motor vehicles
23,215 GBP2024-08-31
30,953 GBP2023-08-31
Computers
1,152 GBP2024-08-31
538 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,825 GBP2024-08-31
Current, Amounts falling due within one year
111,529 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
9,097 GBP2024-08-31
Current, Amounts falling due within one year
10,503 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
41,922 GBP2024-08-31
Current, Amounts falling due within one year
122,032 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,295 GBP2024-08-31
7,762 GBP2023-08-31
Other Taxation & Social Security Payable
Current
18,549 GBP2024-08-31
20,932 GBP2023-08-31
Other Creditors
Current
6,587 GBP2024-08-31
10,176 GBP2023-08-31