Turnover/Revenue
27,443 GBP2024-09-01 ~ 2025-08-31
30,851 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
27,443 GBP2024-09-01 ~ 2025-08-31
30,851 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-45,192 GBP2024-09-01 ~ 2025-08-31
-41,464 GBP2023-09-01 ~ 2024-08-31
Other operating income
13,646 GBP2024-09-01 ~ 2025-08-31
5,442 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
-4,103 GBP2024-09-01 ~ 2025-08-31
-5,171 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
-346 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-4,103 GBP2024-09-01 ~ 2025-08-31
-5,517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
21,035 GBP2025-08-31
23,517 GBP2024-08-31
Fixed Assets
21,035 GBP2025-08-31
23,517 GBP2024-08-31
Debtors
100 GBP2025-08-31
100 GBP2024-08-31
Cash at bank and in hand
946 GBP2025-08-31
1,038 GBP2024-08-31
Current Assets
1,046 GBP2025-08-31
1,138 GBP2024-08-31
Net Current Assets/Liabilities
-17,084 GBP2025-08-31
-13,890 GBP2024-08-31
Total Assets Less Current Liabilities
3,951 GBP2025-08-31
9,627 GBP2024-08-31
Net Assets/Liabilities
1,721 GBP2025-08-31
5,824 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
1,721 GBP2025-08-31
5,824 GBP2024-08-31
Equity
1,721 GBP2025-08-31
5,824 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,575 GBP2025-08-31
40,575 GBP2024-08-31
Vehicles
8,800 GBP2025-08-31
8,800 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
49,375 GBP2025-08-31
49,375 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,579 GBP2025-08-31
18,357 GBP2024-08-31
Vehicles
7,761 GBP2025-08-31
7,501 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,340 GBP2025-08-31
25,858 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,222 GBP2024-09-01 ~ 2025-08-31
Vehicles
260 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,482 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
19,996 GBP2025-08-31
22,218 GBP2024-08-31
Vehicles
1,039 GBP2025-08-31
1,299 GBP2024-08-31
Other Debtors
100 GBP2025-08-31
100 GBP2024-08-31
Other Creditors
Amounts falling due within one year
18,130 GBP2025-08-31
15,028 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,230 GBP2025-08-31
3,803 GBP2024-08-31