Property, Plant & Equipment
14,584 GBP2024-08-31
16,795 GBP2023-08-31
Debtors
Current
16,352 GBP2024-08-31
11,545 GBP2023-08-31
Cash at bank and in hand
57,304 GBP2024-08-31
52,176 GBP2023-08-31
Creditors
Non-current
-5,707 GBP2024-08-31
-10,706 GBP2023-08-31
Net Assets/Liabilities
36,876 GBP2024-08-31
26,070 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
36,776 GBP2024-08-31
25,970 GBP2023-08-31
Equity
36,876 GBP2024-08-31
26,070 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Furniture and fittings
252023-09-01 ~ 2024-08-31
Office equipment
252023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2024-08-31
21,000 GBP2023-08-31
Intangible Assets - Gross Cost
21,000 GBP2024-08-31
21,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2024-08-31
21,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2024-08-31
21,000 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,619 GBP2024-08-31
28,619 GBP2023-08-31
Vehicles
36,690 GBP2024-08-31
36,690 GBP2023-08-31
Furniture and fittings
7,958 GBP2024-08-31
7,958 GBP2023-08-31
Office equipment
16,260 GBP2024-08-31
14,460 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
89,527 GBP2024-08-31
87,727 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,934 GBP2024-08-31
22,643 GBP2023-08-31
Vehicles
29,470 GBP2024-08-31
27,063 GBP2023-08-31
Furniture and fittings
7,693 GBP2024-08-31
7,604 GBP2023-08-31
Office equipment
13,846 GBP2024-08-31
13,622 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,943 GBP2024-08-31
70,932 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,291 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,407 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
89 GBP2023-09-01 ~ 2024-08-31
Office equipment
224 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,011 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,685 GBP2024-08-31
5,976 GBP2023-08-31
Vehicles
7,220 GBP2024-08-31
9,627 GBP2023-08-31
Furniture and fittings
265 GBP2024-08-31
354 GBP2023-08-31
Office equipment
2,414 GBP2024-08-31
838 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
16,174 GBP2024-08-31
11,367 GBP2023-08-31
Other Debtors
Current
178 GBP2024-08-31
178 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,001 GBP2024-08-31
5,000 GBP2023-08-31
Other Creditors
Current
7,288 GBP2024-08-31
7,121 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
5,707 GBP2024-08-31
10,706 GBP2023-08-31