Intangible Assets
2,000 GBP2024-08-31
4,000 GBP2023-08-31
Property, Plant & Equipment
33,423 GBP2024-08-31
3,512 GBP2023-08-31
Fixed Assets
35,423 GBP2024-08-31
7,512 GBP2023-08-31
Total Inventories
1,985 GBP2024-08-31
1,917 GBP2023-08-31
Debtors
7,033 GBP2024-08-31
4,438 GBP2023-08-31
Cash at bank and in hand
53,413 GBP2024-08-31
79,837 GBP2023-08-31
Current Assets
62,431 GBP2024-08-31
86,192 GBP2023-08-31
Net Current Assets/Liabilities
43,972 GBP2024-08-31
59,374 GBP2023-08-31
Total Assets Less Current Liabilities
79,395 GBP2024-08-31
66,886 GBP2023-08-31
Creditors
Amounts falling due after one year
-14,583 GBP2024-08-31
Net Assets/Liabilities
58,462 GBP2024-08-31
66,219 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
58,362 GBP2024-08-31
66,119 GBP2023-08-31
Equity
58,462 GBP2024-08-31
66,219 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-08-31
16,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
2,000 GBP2024-08-31
4,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,029 GBP2024-08-31
3,029 GBP2023-08-31
Vehicles
33,951 GBP2024-08-31
21,816 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
36,980 GBP2024-08-31
24,845 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-21,816 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-21,816 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,578 GBP2024-08-31
2,428 GBP2023-08-31
Vehicles
979 GBP2024-08-31
18,905 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,557 GBP2024-08-31
21,333 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-09-01 ~ 2024-08-31
Vehicles
979 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,905 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,905 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
451 GBP2024-08-31
601 GBP2023-08-31
Vehicles
32,972 GBP2024-08-31
2,911 GBP2023-08-31
Trade Debtors/Trade Receivables
2,246 GBP2024-08-31
3,599 GBP2023-08-31
Other Debtors
4,787 GBP2024-08-31
839 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,000 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,676 GBP2024-08-31
10,217 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,929 GBP2024-08-31
15,010 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,854 GBP2024-08-31
1,591 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,583 GBP2024-08-31