Turnover/Revenue
64,075 GBP2022-09-01 ~ 2023-08-31
82,150 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
31,244 GBP2022-09-01 ~ 2023-08-31
44,447 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
32,831 GBP2022-09-01 ~ 2023-08-31
37,703 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
2,641 GBP2022-09-01 ~ 2023-08-31
3,096 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
30,190 GBP2022-09-01 ~ 2023-08-31
34,607 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
30,190 GBP2022-09-01 ~ 2023-08-31
34,607 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,737 GBP2022-09-01 ~ 2023-08-31
6,576 GBP2021-09-01 ~ 2022-08-31
Cash at bank and in hand
112,740 GBP2023-08-31
114,094 GBP2022-08-31
Current Assets
112,740 GBP2023-08-31
114,094 GBP2022-08-31
Creditors
Amounts falling due within one year
8,949 GBP2023-08-31
8,526 GBP2022-08-31
Net Current Assets/Liabilities
103,791 GBP2023-08-31
105,568 GBP2022-08-31
Total Assets Less Current Liabilities
103,791 GBP2023-08-31
105,568 GBP2022-08-31
Net Assets/Liabilities
103,791 GBP2023-08-31
105,568 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
103,790 GBP2023-08-31
105,567 GBP2022-08-31
Equity
103,791 GBP2023-08-31
105,568 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
Dividends Paid on Shares
26,230 GBP2022-09-01 ~ 2023-08-31
2,275 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,100 GBP2023-08-31
14,100 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,100 GBP2023-08-31
14,100 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,100 GBP2023-08-31
14,100 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,100 GBP2023-08-31
14,100 GBP2022-08-31
Property, Plant & Equipment
Vehicles
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
0 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2023-08-31
1,250 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
5,737 GBP2023-08-31
6,576 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,962 GBP2023-08-31
700 GBP2022-08-31