Intangible Assets
33,500 GBP2025-08-31
Property, Plant & Equipment
177,316 GBP2025-08-31
89,361 GBP2024-08-31
Fixed Assets
210,816 GBP2025-08-31
89,361 GBP2024-08-31
Total Inventories
1,000 GBP2025-08-31
1,000 GBP2024-08-31
Debtors
41,461 GBP2025-08-31
25,412 GBP2024-08-31
Cash at bank and in hand
56,756 GBP2025-08-31
34,553 GBP2024-08-31
Current Assets
99,217 GBP2025-08-31
60,965 GBP2024-08-31
Creditors
Current
239,286 GBP2025-08-31
89,859 GBP2024-08-31
Net Current Assets/Liabilities
-140,069 GBP2025-08-31
-28,894 GBP2024-08-31
Total Assets Less Current Liabilities
70,747 GBP2025-08-31
60,467 GBP2024-08-31
Net Assets/Liabilities
20,956 GBP2025-08-31
5,740 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
20,756 GBP2025-08-31
5,540 GBP2024-08-31
Equity
20,956 GBP2025-08-31
5,740 GBP2024-08-31
Average Number of Employees
102024-09-01 ~ 2025-08-31
82023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
107,884 GBP2025-08-31
57,884 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,384 GBP2025-08-31
57,884 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,500 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
33,500 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,610 GBP2025-08-31
11,610 GBP2024-08-31
Furniture and fittings
8,340 GBP2025-08-31
8,340 GBP2024-08-31
Motor vehicles
259,386 GBP2025-08-31
140,500 GBP2024-08-31
Computers
10,712 GBP2025-08-31
8,490 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
290,048 GBP2025-08-31
168,940 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,256 GBP2025-08-31
8,470 GBP2024-08-31
Furniture and fittings
7,517 GBP2025-08-31
7,292 GBP2024-08-31
Motor vehicles
88,401 GBP2025-08-31
57,642 GBP2024-08-31
Computers
7,558 GBP2025-08-31
6,175 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,732 GBP2025-08-31
79,579 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
786 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
225 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
30,759 GBP2024-09-01 ~ 2025-08-31
Computers
1,383 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,153 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
2,354 GBP2025-08-31
3,140 GBP2024-08-31
Furniture and fittings
823 GBP2025-08-31
1,048 GBP2024-08-31
Motor vehicles
170,985 GBP2025-08-31
82,858 GBP2024-08-31
Computers
3,154 GBP2025-08-31
2,315 GBP2024-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
118,886 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
25,705 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
155,822 GBP2025-08-31
62,641 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,263 GBP2025-08-31
Amounts falling due within one year, Current
24,537 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
1,198 GBP2025-08-31
Amounts falling due within one year, Current
875 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
41,461 GBP2025-08-31
Amounts falling due within one year, Current
25,412 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
7,517 GBP2025-08-31
10,000 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
8,269 GBP2025-08-31
7,585 GBP2024-08-31
Trade Creditors/Trade Payables
Current
51,807 GBP2025-08-31
17,235 GBP2024-08-31
Other Taxation & Social Security Payable
Current
40,976 GBP2025-08-31
26,527 GBP2024-08-31
Other Creditors
Current
130,717 GBP2025-08-31
28,512 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
7,513 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
22,466 GBP2025-08-31
32,789 GBP2024-08-31