Property, Plant & Equipment
100,393 GBP2023-08-31
111,205 GBP2022-08-31
Debtors
Current
62,625 GBP2023-08-31
58,282 GBP2022-08-31
Cash at bank and in hand
14,207 GBP2023-08-31
4,459 GBP2022-08-31
Current Assets
76,832 GBP2023-08-31
62,741 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-125,612 GBP2023-08-31
-130,543 GBP2022-08-31
Net Current Assets/Liabilities
-47,173 GBP2023-08-31
-66,829 GBP2022-08-31
Total Assets Less Current Liabilities
53,220 GBP2023-08-31
44,376 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-42,790 GBP2023-08-31
-43,695 GBP2022-08-31
Net Assets/Liabilities
-21,513 GBP2023-08-31
-31,952 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,140 GBP2023-08-31
15,140 GBP2022-08-31
Other
155,680 GBP2023-08-31
155,680 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
170,820 GBP2023-08-31
170,820 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,598 GBP2023-08-31
7,570 GBP2022-08-31
Other
59,829 GBP2023-08-31
52,045 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,427 GBP2023-08-31
59,615 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,028 GBP2022-09-01 ~ 2023-08-31
Other
7,784 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,812 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
4,542 GBP2023-08-31
7,570 GBP2022-08-31
Other
95,851 GBP2023-08-31
103,635 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Number of Shares Issued (Fully Paid)
2 shares2023-08-31
2 shares2022-08-31
Nominal value of allotted share capital
2 GBP2022-09-01 ~ 2023-08-31
2 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
64,667 GBP2022-09-01 ~ 2023-08-31
63,080 GBP2021-09-01 ~ 2022-08-31