Property, Plant & Equipment
25,232 GBP2023-08-31
29,776 GBP2022-08-31
Debtors
196,834 GBP2023-08-31
146,941 GBP2022-08-31
Cash at bank and in hand
8,877 GBP2023-08-31
35,941 GBP2022-08-31
Current Assets
205,711 GBP2023-08-31
182,882 GBP2022-08-31
Net Current Assets/Liabilities
162,952 GBP2023-08-31
147,735 GBP2022-08-31
Total Assets Less Current Liabilities
188,184 GBP2023-08-31
177,511 GBP2022-08-31
Creditors
Amounts falling due after one year
-20,983 GBP2023-08-31
-26,206 GBP2022-08-31
Net Assets/Liabilities
167,201 GBP2023-08-31
151,305 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,026 GBP2023-08-31
10,260 GBP2022-08-31
Motor vehicles
57,452 GBP2023-08-31
57,452 GBP2022-08-31
Furniture and fittings
2,893 GBP2023-08-31
2,893 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
73,371 GBP2023-08-31
70,605 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,342 GBP2023-08-31
9,324 GBP2022-08-31
Motor vehicles
34,904 GBP2023-08-31
28,612 GBP2022-08-31
Furniture and fittings
2,893 GBP2023-08-31
2,893 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,139 GBP2023-08-31
40,829 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,018 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
6,292 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,310 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,684 GBP2023-08-31
936 GBP2022-08-31
Motor vehicles
22,548 GBP2023-08-31
28,840 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
68,979 GBP2023-08-31
65,546 GBP2022-08-31
Other Debtors
Amounts falling due within one year
25,115 GBP2023-08-31
25,115 GBP2022-08-31
Debtors
Amounts falling due within one year
196,834 GBP2023-08-31
146,941 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,292 GBP2023-08-31
6,292 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
19,648 GBP2023-08-31
17,826 GBP2022-08-31
Other Creditors
Amounts falling due within one year
16,819 GBP2023-08-31
11,029 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,983 GBP2023-08-31
26,206 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31