Property, Plant & Equipment
49,958 GBP2024-08-31
27,490 GBP2023-08-31
Fixed Assets
49,958 GBP2024-08-31
27,490 GBP2023-08-31
Total Inventories
260 GBP2024-08-31
230 GBP2023-08-31
Debtors
31,043 GBP2024-08-31
21,841 GBP2023-08-31
Cash at bank and in hand
124,184 GBP2024-08-31
108,615 GBP2023-08-31
Current Assets
155,487 GBP2024-08-31
130,686 GBP2023-08-31
Net Current Assets/Liabilities
83,458 GBP2024-08-31
87,160 GBP2023-08-31
Total Assets Less Current Liabilities
133,416 GBP2024-08-31
114,650 GBP2023-08-31
Net Assets/Liabilities
125,241 GBP2024-08-31
107,777 GBP2023-08-31
Equity
Called up share capital
1,200 GBP2024-08-31
1,100 GBP2023-08-31
Retained earnings (accumulated losses)
124,041 GBP2024-08-31
106,677 GBP2023-08-31
Equity
125,241 GBP2024-08-31
107,777 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
15 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,449 GBP2024-08-31
3,449 GBP2023-08-31
Vehicles
59,046 GBP2024-08-31
48,990 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,931 GBP2024-08-31
2,931 GBP2023-08-31
Office equipment
4,263 GBP2024-08-31
4,263 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
69,689 GBP2024-08-31
59,633 GBP2023-08-31
Property, Plant & Equipment - Disposals
-30,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,995 GBP2024-08-31
2,843 GBP2023-08-31
Vehicles
10,947 GBP2024-08-31
24,161 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,248 GBP2024-08-31
2,128 GBP2023-08-31
Office equipment
3,541 GBP2024-08-31
3,011 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,731 GBP2024-08-31
32,143 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2023-09-01 ~ 2024-08-31
Vehicles
5,895 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
120 GBP2023-09-01 ~ 2024-08-31
Office equipment
530 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,697 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,109 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
454 GBP2024-08-31
606 GBP2023-08-31
Vehicles
48,099 GBP2024-08-31
24,829 GBP2023-08-31
Tools/Equipment for furniture and fittings
683 GBP2024-08-31
803 GBP2023-08-31
Office equipment
722 GBP2024-08-31
1,252 GBP2023-08-31
Raw materials and consumables
260 GBP2024-08-31
230 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,043 GBP2024-08-31
21,143 GBP2023-08-31
Other Debtors
Amounts falling due within one year
698 GBP2023-08-31
Debtors
Amounts falling due within one year
31,043 GBP2024-08-31
21,841 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
754 GBP2024-08-31
371 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
34,301 GBP2024-08-31
25,232 GBP2023-08-31
Other Creditors
Amounts falling due within one year
36,974 GBP2024-08-31
17,923 GBP2023-08-31
Net Deferred Tax Liability/Asset
8,175 GBP2024-08-31
6,873 GBP2023-08-31