Turnover/Revenue
95,032 GBP2024-09-01 ~ 2025-08-31
85,554 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-48,974 GBP2024-09-01 ~ 2025-08-31
-52,377 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
46,058 GBP2024-09-01 ~ 2025-08-31
33,177 GBP2023-09-01 ~ 2024-08-31
Distribution Costs
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-51,957 GBP2024-09-01 ~ 2025-08-31
-48,702 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
-5,899 GBP2024-09-01 ~ 2025-08-31
-15,525 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-5,899 GBP2024-09-01 ~ 2025-08-31
-15,525 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-5,899 GBP2024-09-01 ~ 2025-08-31
-15,525 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
5,182 GBP2025-08-31
6,477 GBP2024-08-31
Fixed Assets
5,182 GBP2025-08-31
6,477 GBP2024-08-31
Total Inventories
0 GBP2025-08-31
0 GBP2024-08-31
Cash at bank and in hand
7,208 GBP2025-08-31
5,711 GBP2024-08-31
Current Assets
7,208 GBP2025-08-31
5,711 GBP2024-08-31
Net Current Assets/Liabilities
2,156 GBP2025-08-31
2,866 GBP2024-08-31
Total Assets Less Current Liabilities
7,338 GBP2025-08-31
9,343 GBP2024-08-31
Net Assets/Liabilities
-70,986 GBP2025-08-31
-65,087 GBP2024-08-31
Equity
Called up share capital
500 GBP2025-08-31
500 GBP2024-08-31
Retained earnings (accumulated losses)
-71,486 GBP2025-08-31
-65,587 GBP2024-08-31
Equity
-70,986 GBP2025-08-31
-65,087 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Gross Cost
0 GBP2025-08-31
0 GBP2024-08-31
Intangible assets - Disposals
0 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-09-01 ~ 2025-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
6,477 GBP2025-08-31
6,477 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
6,477 GBP2025-08-31
6,477 GBP2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,295 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,295 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,295 GBP2025-08-31
Property, Plant & Equipment
Vehicles
5,182 GBP2025-08-31
6,477 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,052 GBP2025-08-31
2,845 GBP2024-08-31
Other Creditors
Amounts falling due after one year
78,324 GBP2025-08-31
74,430 GBP2024-08-31