Intangible Assets
5,654 GBP2024-08-31
16,963 GBP2023-08-31
Property, Plant & Equipment
72,858 GBP2024-08-31
89,388 GBP2023-08-31
Fixed Assets - Investments
267,092 GBP2024-08-31
222,116 GBP2023-08-31
Fixed Assets
345,604 GBP2024-08-31
328,467 GBP2023-08-31
Debtors
13,340 GBP2024-08-31
19,807 GBP2023-08-31
Cash at bank and in hand
35,487 GBP2024-08-31
18,932 GBP2023-08-31
Current Assets
48,827 GBP2024-08-31
38,739 GBP2023-08-31
Net Current Assets/Liabilities
39,665 GBP2024-08-31
27,072 GBP2023-08-31
Total Assets Less Current Liabilities
385,269 GBP2024-08-31
355,539 GBP2023-08-31
Net Assets/Liabilities
374,709 GBP2024-08-31
325,262 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
374,509 GBP2024-08-31
325,062 GBP2023-08-31
Equity
374,709 GBP2024-08-31
325,262 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
113,091 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
107,437 GBP2024-08-31
96,128 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
11,309 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,071 GBP2023-08-31
Furniture and fittings
15,392 GBP2024-08-31
13,214 GBP2023-08-31
Motor vehicles
91,574 GBP2024-08-31
91,574 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
124,037 GBP2024-08-31
121,859 GBP2023-08-31
Owned/Freehold, Land and buildings
17,071 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Furniture and fittings
11,116 GBP2024-08-31
9,578 GBP2023-08-31
Motor vehicles
40,063 GBP2024-08-31
22,893 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,179 GBP2024-08-31
32,471 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,538 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
17,170 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,708 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
17,071 GBP2024-08-31
17,071 GBP2023-08-31
Furniture and fittings
4,276 GBP2024-08-31
3,636 GBP2023-08-31
Motor vehicles
51,511 GBP2024-08-31
68,681 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31