Property, Plant & Equipment
227,418 GBP2024-08-31
204,724 GBP2023-08-31
Debtors
71,930 GBP2024-08-31
71,930 GBP2023-08-31
Current assets - Investments
592,043 GBP2024-08-31
585,607 GBP2023-08-31
Cash at bank and in hand
122,504 GBP2024-08-31
132,053 GBP2023-08-31
Current Assets
786,477 GBP2024-08-31
789,590 GBP2023-08-31
Net Current Assets/Liabilities
738,228 GBP2024-08-31
743,080 GBP2023-08-31
Total Assets Less Current Liabilities
965,646 GBP2024-08-31
947,804 GBP2023-08-31
Creditors
Amounts falling due after one year
-28,723 GBP2024-08-31
-53,000 GBP2023-08-31
Net Assets/Liabilities
936,923 GBP2024-08-31
894,804 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2024-08-31
28,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-08-31
28,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,899 GBP2024-08-31
20,899 GBP2023-08-31
Motor vehicles
174,935 GBP2024-08-31
174,935 GBP2023-08-31
Furniture and fittings
133,134 GBP2024-08-31
75,453 GBP2023-08-31
Computers
7,867 GBP2024-08-31
7,867 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
336,835 GBP2024-08-31
279,154 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,360 GBP2024-08-31
4,180 GBP2023-08-31
Motor vehicles
69,976 GBP2024-08-31
52,482 GBP2023-08-31
Furniture and fittings
23,214 GBP2024-08-31
9,901 GBP2023-08-31
Computers
7,867 GBP2024-08-31
7,867 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,417 GBP2024-08-31
74,430 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,180 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
17,494 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
13,313 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,987 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
12,539 GBP2024-08-31
16,719 GBP2023-08-31
Motor vehicles
104,959 GBP2024-08-31
122,453 GBP2023-08-31
Furniture and fittings
109,920 GBP2024-08-31
65,552 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,257 GBP2024-08-31
29,257 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
16,405 GBP2024-08-31
14,665 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,407 GBP2024-08-31
1,408 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,180 GBP2024-08-31
1,180 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,723 GBP2024-08-31
53,000 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
45 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
45 GBP2023-09-01 ~ 2024-08-31
45 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 2 ordinary share
45 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2023-09-01 ~ 2024-08-31
45 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 3 ordinary share
5 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31