Turnover/Revenue
57,344 GBP2023-09-01 ~ 2024-08-31
39,765 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-1,337 GBP2023-09-01 ~ 2024-08-31
-2,870 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
56,007 GBP2023-09-01 ~ 2024-08-31
36,895 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-21,156 GBP2023-09-01 ~ 2024-08-31
-18,887 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-22,596 GBP2023-09-01 ~ 2024-08-31
-21,600 GBP2022-09-01 ~ 2023-08-31
Other operating income
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
12,255 GBP2023-09-01 ~ 2024-08-31
-3,592 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-93 GBP2023-09-01 ~ 2024-08-31
-101 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
12,162 GBP2023-09-01 ~ 2024-08-31
-3,693 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-820 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
6,155 GBP2024-08-31
2,906 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
6,155 GBP2024-08-31
2,906 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
6,067 GBP2024-08-31
7,327 GBP2023-08-31
Cash at bank and in hand
12,337 GBP2024-08-31
2,043 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
18,404 GBP2024-08-31
9,370 GBP2023-08-31
Net Current Assets/Liabilities
17,312 GBP2024-08-31
9,296 GBP2023-08-31
Total Assets Less Current Liabilities
23,467 GBP2024-08-31
12,202 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
23,467 GBP2024-08-31
12,202 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
23,467 GBP2024-08-31
12,202 GBP2023-08-31
Equity
23,467 GBP2024-08-31
12,202 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
469 GBP2024-08-31
469 GBP2023-08-31
Vehicles
8,595 GBP2024-08-31
3,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,064 GBP2024-08-31
4,464 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
289 GBP2024-08-31
249 GBP2023-08-31
Vehicles
2,620 GBP2024-08-31
1,309 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,909 GBP2024-08-31
1,558 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
40 GBP2023-09-01 ~ 2024-08-31
Vehicles
1,311 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
180 GBP2024-08-31
220 GBP2023-08-31
Vehicles
5,975 GBP2024-08-31
2,686 GBP2023-08-31
Trade Debtors/Trade Receivables
4,868 GBP2024-08-31
7,327 GBP2023-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
1,199 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98 GBP2024-08-31
74 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
994 GBP2024-08-31