Intangible Assets
13,400 GBP2023-08-31
Property, Plant & Equipment
77,661 GBP2024-08-31
83,636 GBP2023-08-31
Fixed Assets
77,661 GBP2024-08-31
97,036 GBP2023-08-31
Total Inventories
25,240 GBP2024-08-31
34,912 GBP2023-08-31
Debtors
Current
608,637 GBP2024-08-31
391,632 GBP2023-08-31
Cash at bank and in hand
3,250 GBP2024-08-31
3,251 GBP2023-08-31
Current Assets
637,127 GBP2024-08-31
429,795 GBP2023-08-31
Net Current Assets/Liabilities
358,625 GBP2024-08-31
257,811 GBP2023-08-31
Total Assets Less Current Liabilities
436,286 GBP2024-08-31
354,847 GBP2023-08-31
Net Assets/Liabilities
411,036 GBP2024-08-31
306,771 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
410,935 GBP2024-08-31
306,671 GBP2023-08-31
Equity
411,036 GBP2024-08-31
306,771 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
134,000 GBP2024-08-31
134,000 GBP2023-08-31
Intangible Assets - Gross Cost
134,000 GBP2024-08-31
134,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,000 GBP2024-08-31
120,600 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
134,000 GBP2024-08-31
120,600 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,400 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
13,400 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
13,400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,680 GBP2024-08-31
59,680 GBP2023-08-31
Other
124,030 GBP2024-08-31
122,341 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
195,270 GBP2024-08-31
182,021 GBP2023-08-31
Tools/Equipment for furniture and fittings
11,560 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,741 GBP2024-08-31
18,428 GBP2023-08-31
Other
88,563 GBP2024-08-31
79,957 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,609 GBP2024-08-31
98,385 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
305 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,313 GBP2023-09-01 ~ 2024-08-31
Other
8,606 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,224 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
305 GBP2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,255 GBP2024-08-31
Motor vehicles
30,939 GBP2024-08-31
41,252 GBP2023-08-31
Other
35,467 GBP2024-08-31
42,384 GBP2023-08-31
Other types of inventories not specified separately
25,240 GBP2024-08-31
34,912 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,188 GBP2024-08-31
Amounts falling due within one year, Current
110,576 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
486,656 GBP2024-08-31
Amounts falling due within one year, Current
277,956 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
608,637 GBP2024-08-31
Amounts falling due within one year, Current
391,632 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
95,092 GBP2024-08-31