Creditors
Amounts falling due after one year
-32,053 GBP2024-08-31
-44,746 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,289 GBP2024-08-31
85,782 GBP2023-08-31
Motor vehicles
57,657 GBP2024-08-31
55,797 GBP2023-08-31
Furniture and fittings
19,736 GBP2024-08-31
16,612 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,009 GBP2024-08-31
72,305 GBP2023-08-31
Motor vehicles
43,298 GBP2024-08-31
34,397 GBP2023-08-31
Furniture and fittings
16,272 GBP2024-08-31
14,686 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,704 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,901 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,586 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,280 GBP2024-08-31
13,477 GBP2023-08-31
Motor vehicles
14,359 GBP2024-08-31
21,400 GBP2023-08-31
Furniture and fittings
3,464 GBP2024-08-31
1,926 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,864 GBP2024-08-31
1,065 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,233 GBP2024-08-31
55,193 GBP2023-08-31
Other Debtors
Amounts falling due within one year
23,722 GBP2024-08-31
19,736 GBP2023-08-31
Debtors
Amounts falling due within one year
64,319 GBP2024-08-31
75,994 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,198 GBP2024-08-31
29,616 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,429 GBP2024-08-31
14,569 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
61,883 GBP2024-08-31
16,643 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,480 GBP2024-08-31
20,135 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,034 GBP2024-08-31
1,215 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
32,053 GBP2024-08-31
44,746 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31