Intangible Assets
60,000 GBP2024-08-31
65,000 GBP2023-08-31
Property, Plant & Equipment
68,480 GBP2024-08-31
74,883 GBP2023-08-31
Fixed Assets
128,480 GBP2024-08-31
139,883 GBP2023-08-31
Debtors
285,696 GBP2024-08-31
177,142 GBP2023-08-31
Cash at bank and in hand
119,292 GBP2024-08-31
126,346 GBP2023-08-31
Current Assets
404,988 GBP2024-08-31
303,488 GBP2023-08-31
Net Current Assets/Liabilities
235,858 GBP2024-08-31
182,996 GBP2023-08-31
Total Assets Less Current Liabilities
364,338 GBP2024-08-31
322,879 GBP2023-08-31
Net Assets/Liabilities
352,819 GBP2024-08-31
309,759 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
352,719 GBP2024-08-31
309,659 GBP2023-08-31
Equity
352,819 GBP2024-08-31
309,759 GBP2023-08-31
Average Number of Employees
492023-09-01 ~ 2024-08-31
362022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-08-31
35,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
60,000 GBP2024-08-31
65,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,911 GBP2024-08-31
37,901 GBP2023-08-31
Vehicles
73,895 GBP2024-08-31
73,895 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
125,806 GBP2024-08-31
111,796 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,997 GBP2024-08-31
18,439 GBP2023-08-31
Vehicles
32,329 GBP2024-08-31
18,474 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,326 GBP2024-08-31
36,913 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,558 GBP2023-09-01 ~ 2024-08-31
Vehicles
13,855 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,413 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
26,914 GBP2024-08-31
19,462 GBP2023-08-31
Vehicles
41,566 GBP2024-08-31
55,421 GBP2023-08-31
Trade Debtors/Trade Receivables
4,157 GBP2023-08-31
Other Debtors
285,696 GBP2024-08-31
172,985 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,203 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
35,027 GBP2024-08-31
41,343 GBP2023-08-31
Other Creditors
Amounts falling due within one year
134,103 GBP2024-08-31
61,946 GBP2023-08-31