Property, Plant & Equipment
35,380 GBP2023-08-31
23,716 GBP2022-08-31
Total Inventories
385 GBP2023-08-31
365 GBP2022-08-31
Debtors
122,032 GBP2023-08-31
73,445 GBP2022-08-31
Cash at bank and in hand
127,628 GBP2023-08-31
227,386 GBP2022-08-31
Current Assets
250,045 GBP2023-08-31
301,196 GBP2022-08-31
Creditors
Current
38,870 GBP2023-08-31
16,299 GBP2022-08-31
Net Current Assets/Liabilities
211,175 GBP2023-08-31
284,897 GBP2022-08-31
Total Assets Less Current Liabilities
246,555 GBP2023-08-31
308,613 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
246,553 GBP2023-08-31
308,611 GBP2022-08-31
Equity
246,555 GBP2023-08-31
308,613 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,666 GBP2023-08-31
9,161 GBP2022-08-31
Motor vehicles
47,595 GBP2023-08-31
25,295 GBP2022-08-31
Computers
1,088 GBP2023-08-31
641 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
57,349 GBP2023-08-31
35,097 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,515 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,515 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,777 GBP2023-08-31
4,687 GBP2022-08-31
Motor vehicles
16,642 GBP2023-08-31
6,324 GBP2022-08-31
Computers
550 GBP2023-08-31
370 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,969 GBP2023-08-31
11,381 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,296 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
10,318 GBP2022-09-01 ~ 2023-08-31
Computers
180 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,794 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,206 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,206 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
3,889 GBP2023-08-31
4,474 GBP2022-08-31
Motor vehicles
30,953 GBP2023-08-31
18,971 GBP2022-08-31
Computers
538 GBP2023-08-31
271 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,529 GBP2023-08-31
34,488 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
10,503 GBP2023-08-31
38,957 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
122,032 GBP2023-08-31
73,445 GBP2022-08-31
Trade Creditors/Trade Payables
Current
7,762 GBP2023-08-31
3,721 GBP2022-08-31
Other Taxation & Social Security Payable
Current
20,932 GBP2023-08-31
7,076 GBP2022-08-31
Other Creditors
Current
10,176 GBP2023-08-31
5,502 GBP2022-08-31