Property, Plant & Equipment
22,668 GBP2025-08-31
27,124 GBP2024-08-31
Cash at bank and in hand
18,867 GBP2025-08-31
21,210 GBP2024-08-31
Net Current Assets/Liabilities
-15,476 GBP2025-08-31
-15,303 GBP2024-08-31
Total Assets Less Current Liabilities
7,192 GBP2025-08-31
11,821 GBP2024-08-31
Creditors
Amounts falling due after one year
-6,813 GBP2025-08-31
-11,808 GBP2024-08-31
Net Assets/Liabilities
379 GBP2025-08-31
13 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
378 GBP2025-08-31
12 GBP2024-08-31
Equity
379 GBP2025-08-31
13 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,487 GBP2025-08-31
18,787 GBP2024-08-31
Vehicles
26,000 GBP2025-08-31
26,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
46,487 GBP2025-08-31
44,787 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,615 GBP2025-08-31
12,658 GBP2024-08-31
Vehicles
9,204 GBP2025-08-31
5,005 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,819 GBP2025-08-31
17,663 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,957 GBP2024-09-01 ~ 2025-08-31
Vehicles
4,199 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,156 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
5,872 GBP2025-08-31
6,129 GBP2024-08-31
Vehicles
16,796 GBP2025-08-31
20,995 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,256 GBP2025-08-31
4,012 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
446 GBP2025-08-31
41 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
19,205 GBP2025-08-31
23,905 GBP2024-08-31
Other Creditors
Amounts falling due within one year
10,436 GBP2025-08-31
8,555 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,813 GBP2025-08-31
11,808 GBP2024-08-31