Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
97,616 GBP2024-08-31
101,091 GBP2023-08-31
Total Inventories
1,620 GBP2024-08-31
1,620 GBP2023-08-31
Debtors
31,520 GBP2024-08-31
21,494 GBP2023-08-31
Cash at bank and in hand
30,034 GBP2024-08-31
20,388 GBP2023-08-31
Current Assets
63,174 GBP2024-08-31
43,502 GBP2023-08-31
Creditors
Amounts falling due within one year
64,391 GBP2024-08-31
89,449 GBP2023-08-31
Net Current Assets/Liabilities
1,190 GBP2024-08-31
45,831 GBP2023-08-31
Total Assets Less Current Liabilities
96,426 GBP2024-08-31
55,260 GBP2023-08-31
Net Assets/Liabilities
90,811 GBP2024-08-31
50,184 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
90,711 GBP2024-08-31
50,084 GBP2023-08-31
Equity
90,811 GBP2024-08-31
50,184 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,656 GBP2024-08-31
82,656 GBP2023-08-31
Motor vehicles
40,232 GBP2024-08-31
40,232 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
136,531 GBP2024-08-31
136,240 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,998 GBP2024-08-31
30,586 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,915 GBP2024-08-31
35,149 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,412 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,766 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
82,656 GBP2024-08-31
82,656 GBP2023-08-31
Motor vehicles
7,234 GBP2024-08-31
9,646 GBP2023-08-31
Tools and equipment
7,726 GBP2024-08-31
8,789 GBP2023-08-31
Trade Debtors/Trade Receivables
31,520 GBP2024-08-31
21,494 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,421 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,246 GBP2024-08-31
16,360 GBP2023-08-31
Other Creditors
Amounts falling due within one year
9,724 GBP2024-08-31
73,089 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31