Property, Plant & Equipment
16,656 GBP2024-08-31
16,083 GBP2023-08-31
Total Inventories
4,828 GBP2024-08-31
1,186 GBP2023-08-31
Debtors
6,512 GBP2023-08-31
Cash at bank and in hand
41,646 GBP2024-08-31
33,029 GBP2023-08-31
Current Assets
46,474 GBP2024-08-31
40,727 GBP2023-08-31
Creditors
Amounts falling due within one year
-14,629 GBP2024-08-31
14,629 GBP2024-08-31
-11,058 GBP2023-08-31
Net Current Assets/Liabilities
31,845 GBP2024-08-31
29,669 GBP2023-08-31
Net Assets/Liabilities
48,501 GBP2024-08-31
45,752 GBP2023-08-31
Equity
Share premium
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
48,491 GBP2024-08-31
45,742 GBP2023-08-31
Equity
48,501 GBP2024-08-31
45,752 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,170 GBP2024-08-31
4,170 GBP2023-08-31
Vehicles
20,449 GBP2024-08-31
25,465 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,619 GBP2024-08-31
29,635 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-25,465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-25,465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,851 GBP2024-08-31
2,411 GBP2023-08-31
Vehicles
5,112 GBP2024-08-31
11,141 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,963 GBP2024-08-31
13,552 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
440 GBP2023-09-01 ~ 2024-08-31
Vehicles
5,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,552 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,141 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,141 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,319 GBP2024-08-31
1,759 GBP2023-08-31
Vehicles
15,337 GBP2024-08-31
14,324 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
600 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,336 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,178 GBP2024-08-31
Other Creditors
Amounts falling due within one year
2,515 GBP2024-08-31