Intangible Assets
6,800 GBP2024-08-31
7,200 GBP2023-08-31
Property, Plant & Equipment
30,703 GBP2024-08-31
46,870 GBP2023-08-31
Fixed Assets
37,503 GBP2024-08-31
54,070 GBP2023-08-31
Debtors
Current
89,707 GBP2024-08-31
115,212 GBP2023-08-31
Cash at bank and in hand
48 GBP2024-08-31
5,042 GBP2023-08-31
Current Assets
89,755 GBP2024-08-31
120,254 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-79,747 GBP2024-08-31
Net Current Assets/Liabilities
10,008 GBP2024-08-31
14,622 GBP2023-08-31
Total Assets Less Current Liabilities
47,511 GBP2024-08-31
68,692 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-33,780 GBP2023-08-31
Net Assets/Liabilities
21,952 GBP2024-08-31
32,212 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,200 GBP2024-08-31
2,800 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
166 GBP2024-08-31
166 GBP2023-08-31
Office equipment
1,548 GBP2024-08-31
1,548 GBP2023-08-31
Motor vehicles
40,474 GBP2024-08-31
74,474 GBP2023-08-31
Other
46,995 GBP2024-08-31
46,876 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2024-08-31
144 GBP2023-08-31
Office equipment
845 GBP2024-08-31
610 GBP2023-08-31
Motor vehicles
27,873 GBP2024-08-31
51,621 GBP2023-08-31
Other
29,613 GBP2024-08-31
23,819 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-09-01 ~ 2024-08-31
Office equipment
235 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,201 GBP2023-09-01 ~ 2024-08-31
Other
5,794 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,949 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
17 GBP2024-08-31
22 GBP2023-08-31
Office equipment
703 GBP2024-08-31
938 GBP2023-08-31
Motor vehicles
12,601 GBP2024-08-31
22,853 GBP2023-08-31
Other
17,382 GBP2024-08-31
23,057 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
89,183 GBP2024-08-31
123,064 GBP2023-08-31
Property, Plant & Equipment - Disposals
-34,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,480 GBP2024-08-31
76,194 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,235 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,949 GBP2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Dividend per share (interim)
370.672023-09-01 ~ 2024-08-31
130.002022-09-01 ~ 2023-08-31
Director Remuneration
12,570 GBP2023-09-01 ~ 2024-08-31
12,728 GBP2022-09-01 ~ 2023-08-31