Property, Plant & Equipment
17,825 GBP2024-08-31
25,232 GBP2023-08-31
Debtors
211,778 GBP2024-08-31
196,834 GBP2023-08-31
Cash at bank and in hand
32,050 GBP2024-08-31
7,877 GBP2023-08-31
Current Assets
243,828 GBP2024-08-31
204,711 GBP2023-08-31
Net Current Assets/Liabilities
196,938 GBP2024-08-31
161,952 GBP2023-08-31
Total Assets Less Current Liabilities
214,763 GBP2024-08-31
187,184 GBP2023-08-31
Creditors
Amounts falling due after one year
-15,760 GBP2024-08-31
-20,983 GBP2023-08-31
Net Assets/Liabilities
199,003 GBP2024-08-31
166,201 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,026 GBP2024-08-31
13,026 GBP2023-08-31
Motor vehicles
57,452 GBP2024-08-31
57,452 GBP2023-08-31
Furniture and fittings
2,893 GBP2024-08-31
2,893 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
73,371 GBP2024-08-31
73,371 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,457 GBP2024-08-31
10,342 GBP2023-08-31
Motor vehicles
41,196 GBP2024-08-31
34,904 GBP2023-08-31
Furniture and fittings
2,893 GBP2024-08-31
2,893 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,546 GBP2024-08-31
48,139 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,115 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,292 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,407 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,569 GBP2024-08-31
2,684 GBP2023-08-31
Motor vehicles
16,256 GBP2024-08-31
22,548 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
60,234 GBP2024-08-31
68,979 GBP2023-08-31
Other Debtors
Amounts falling due within one year
25,115 GBP2024-08-31
25,115 GBP2023-08-31
Debtors
Amounts falling due within one year
211,778 GBP2024-08-31
196,834 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,292 GBP2024-08-31
6,292 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
25,498 GBP2024-08-31
19,648 GBP2023-08-31
Other Creditors
Amounts falling due within one year
15,100 GBP2024-08-31
16,819 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,760 GBP2024-08-31
20,983 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31