Property, Plant & Equipment
305,840 GBP2024-08-31
327,852 GBP2023-08-31
Debtors
Current
137,509 GBP2024-08-31
174,850 GBP2023-08-31
Cash at bank and in hand
359,908 GBP2024-08-31
280,870 GBP2023-08-31
Current Assets
497,417 GBP2024-08-31
455,720 GBP2023-08-31
Net Current Assets/Liabilities
307,109 GBP2024-08-31
189,719 GBP2023-08-31
Net Assets/Liabilities
612,949 GBP2024-08-31
517,571 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
235,000 GBP2024-08-31
235,000 GBP2023-08-31
Tools/Equipment for furniture and fittings
12,490 GBP2024-08-31
12,490 GBP2023-08-31
Motor vehicles
166,503 GBP2024-08-31
166,503 GBP2023-08-31
Other
155,396 GBP2024-08-31
155,396 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
569,389 GBP2024-08-31
569,389 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,329 GBP2024-08-31
5,402 GBP2023-08-31
Motor vehicles
128,978 GBP2024-08-31
116,469 GBP2023-08-31
Other
127,242 GBP2024-08-31
119,666 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,549 GBP2024-08-31
241,537 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,927 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
12,509 GBP2023-09-01 ~ 2024-08-31
Other
7,576 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,012 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
235,000 GBP2024-08-31
235,000 GBP2023-08-31
Tools/Equipment for furniture and fittings
5,161 GBP2024-08-31
7,088 GBP2023-08-31
Motor vehicles
37,525 GBP2024-08-31
50,034 GBP2023-08-31
Other
28,154 GBP2024-08-31
35,730 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,248 GBP2024-08-31
174,850 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
4,261 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
137,509 GBP2024-08-31
174,850 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31