Intangible Assets
47,345 GBP2024-08-31
45,500 GBP2023-08-31
Property, Plant & Equipment
33,895 GBP2024-08-31
40,219 GBP2023-08-31
Fixed Assets
81,240 GBP2024-08-31
85,719 GBP2023-08-31
Debtors
Current
50,316 GBP2024-08-31
199,875 GBP2023-08-31
Cash at bank and in hand
56,072 GBP2024-08-31
22,231 GBP2023-08-31
Current Assets
106,388 GBP2024-08-31
222,106 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-186,300 GBP2024-08-31
Net Current Assets/Liabilities
-79,248 GBP2024-08-31
114,494 GBP2023-08-31
Total Assets Less Current Liabilities
1,992 GBP2024-08-31
200,213 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-25,833 GBP2024-08-31
-35,833 GBP2023-08-31
Net Assets/Liabilities
-25,283 GBP2024-08-31
163,283 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
47,345 GBP2024-08-31
45,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,257 GBP2024-08-31
12,257 GBP2023-08-31
Motor vehicles
125,211 GBP2024-08-31
155,656 GBP2023-08-31
Other
57,115 GBP2024-08-31
57,115 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
194,583 GBP2024-08-31
225,028 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-47,110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,975 GBP2024-08-31
11,064 GBP2023-08-31
Motor vehicles
93,050 GBP2024-08-31
119,043 GBP2023-08-31
Other
55,663 GBP2024-08-31
54,702 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,688 GBP2024-08-31
184,809 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
911 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,721 GBP2023-09-01 ~ 2024-08-31
Other
961 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,593 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
282 GBP2024-08-31
1,193 GBP2023-08-31
Motor vehicles
32,161 GBP2024-08-31
36,613 GBP2023-08-31
Other
1,452 GBP2024-08-31
2,413 GBP2023-08-31
Director Remuneration
6,490 GBP2023-09-01 ~ 2024-08-31
24,999 GBP2022-09-01 ~ 2023-08-31