Property, Plant & Equipment
14,669 GBP2024-08-31
2,445 GBP2023-08-31
Debtors
53,669 GBP2024-08-31
54,764 GBP2023-08-31
Cash at bank and in hand
9,282 GBP2024-08-31
21,751 GBP2023-08-31
Current Assets
62,951 GBP2024-08-31
76,515 GBP2023-08-31
Net Current Assets/Liabilities
60,959 GBP2024-08-31
50,235 GBP2023-08-31
Total Assets Less Current Liabilities
75,628 GBP2024-08-31
52,680 GBP2023-08-31
Creditors
Amounts falling due after one year
-33,200 GBP2024-08-31
-35,299 GBP2023-08-31
Net Assets/Liabilities
42,428 GBP2024-08-31
17,381 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,037 GBP2024-08-31
8,037 GBP2023-08-31
Motor vehicles
47,143 GBP2024-08-31
27,695 GBP2023-08-31
Furniture and fittings
1,339 GBP2024-08-31
1,339 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
56,519 GBP2024-08-31
37,071 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,637 GBP2024-08-31
7,440 GBP2023-08-31
Motor vehicles
32,904 GBP2024-08-31
25,891 GBP2023-08-31
Furniture and fittings
1,309 GBP2024-08-31
1,295 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,850 GBP2024-08-31
34,626 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,013 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
14 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,224 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
400 GBP2024-08-31
597 GBP2023-08-31
Motor vehicles
14,239 GBP2024-08-31
1,804 GBP2023-08-31
Furniture and fittings
30 GBP2024-08-31
44 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,755 GBP2024-08-31
54,764 GBP2023-08-31
Other Debtors
Amounts falling due within one year
10,914 GBP2024-08-31
Debtors
Amounts falling due within one year
53,669 GBP2024-08-31
54,764 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
898 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,094 GBP2024-08-31
32,460 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-6,180 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
33,200 GBP2024-08-31
35,299 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31