Turnover/Revenue
206,775 GBP2023-09-01 ~ 2024-08-31
295,543 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
125,557 GBP2023-09-01 ~ 2024-08-31
140,163 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
81,218 GBP2023-09-01 ~ 2024-08-31
155,380 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
9,732 GBP2023-09-01 ~ 2024-08-31
10,237 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
71,486 GBP2023-09-01 ~ 2024-08-31
145,143 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
71,486 GBP2023-09-01 ~ 2024-08-31
145,143 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,194 GBP2023-09-01 ~ 2024-08-31
30,573 GBP2022-09-01 ~ 2023-08-31
Debtors
33,088 GBP2024-08-31
59,394 GBP2023-08-31
Cash at bank and in hand
60,733 GBP2024-08-31
72,983 GBP2023-08-31
Current Assets
93,821 GBP2024-08-31
132,377 GBP2023-08-31
Creditors
Amounts falling due within one year
28,867 GBP2024-08-31
48,875 GBP2023-08-31
Net Current Assets/Liabilities
64,954 GBP2024-08-31
83,502 GBP2023-08-31
Total Assets Less Current Liabilities
64,954 GBP2024-08-31
83,502 GBP2023-08-31
Net Assets/Liabilities
64,954 GBP2024-08-31
83,502 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
66,952 GBP2024-08-31
83,500 GBP2023-08-31
Equity
66,954 GBP2024-08-31
83,502 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
Wages/Salaries
1,430 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,000 GBP2023-09-01 ~ 2024-08-31
12,800 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
12,000 GBP2023-09-01 ~ 2024-08-31
14,230 GBP2022-09-01 ~ 2023-08-31
Dividends Paid on Shares
72,840 GBP2023-09-01 ~ 2024-08-31
73,743 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,800 GBP2024-08-31
7,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,800 GBP2024-08-31
7,800 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,800 GBP2024-08-31
7,800 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,800 GBP2024-08-31
7,800 GBP2023-08-31
Property, Plant & Equipment
Vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
33,088 GBP2024-08-31
59,394 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2024-08-31
4,698 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
15,194 GBP2024-08-31
30,573 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,173 GBP2024-08-31
13,604 GBP2023-08-31