Property, Plant & Equipment
28,046 GBP2023-08-31
35,665 GBP2022-08-31
Debtors
Current
376,944 GBP2023-08-31
400,315 GBP2022-08-31
Cash at bank and in hand
79,219 GBP2023-08-31
160,019 GBP2022-08-31
Net Assets/Liabilities
152,763 GBP2023-08-31
256,468 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
152,762 GBP2023-08-31
256,467 GBP2022-08-31
Equity
152,763 GBP2023-08-31
256,468 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
30,103 GBP2023-08-31
30,103 GBP2022-08-31
Office equipment
26,355 GBP2023-08-31
23,494 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
56,458 GBP2023-08-31
53,597 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,034 GBP2023-08-31
2,509 GBP2022-08-31
Office equipment
18,378 GBP2023-08-31
15,423 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,412 GBP2023-08-31
17,932 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,525 GBP2022-09-01 ~ 2023-08-31
Office equipment
2,955 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,480 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Vehicles
20,069 GBP2023-08-31
27,594 GBP2022-08-31
Office equipment
7,977 GBP2023-08-31
8,071 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
131,364 GBP2023-08-31
121,886 GBP2022-08-31
Other Debtors
Current
245,580 GBP2023-08-31
278,429 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,056 GBP2023-08-31
9,808 GBP2022-08-31
Trade Creditors/Trade Payables
Current
13,562 GBP2023-08-31
17,357 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
3,349 GBP2023-08-31
3,182 GBP2022-08-31
Other Creditors
Current
9,441 GBP2023-08-31
613 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
18,214 GBP2023-08-31
28,271 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
17,612 GBP2023-08-31
20,961 GBP2022-08-31
Net Deferred Tax Liability/Asset
-7,012 GBP2023-08-31
-8,916 GBP2022-08-31
-1,438 GBP2021-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,904 GBP2022-09-01 ~ 2023-08-31
-7,478 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
1 GBP2021-09-01 ~ 2022-08-31