Property, Plant & Equipment
4,000 GBP2025-08-31
4,239 GBP2024-08-31
Debtors
14,958 GBP2025-08-31
14,316 GBP2024-08-31
Cash at bank and in hand
3,148 GBP2025-08-31
14,001 GBP2024-08-31
Current Assets
18,106 GBP2025-08-31
28,317 GBP2024-08-31
Net Current Assets/Liabilities
4,985 GBP2025-08-31
9,193 GBP2024-08-31
Net Assets/Liabilities
8,985 GBP2025-08-31
13,432 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,910 GBP2025-08-31
25,756 GBP2024-08-31
Motor vehicles
44,382 GBP2025-08-31
44,382 GBP2024-08-31
Computers
346 GBP2025-08-31
346 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
71,638 GBP2025-08-31
70,484 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,910 GBP2025-08-31
21,517 GBP2024-08-31
Motor vehicles
44,382 GBP2025-08-31
44,382 GBP2024-08-31
Computers
346 GBP2025-08-31
346 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,638 GBP2025-08-31
66,245 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,393 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,393 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
4,000 GBP2025-08-31
4,239 GBP2024-08-31
Other Debtors
Amounts falling due within one year
5,694 GBP2025-08-31
1 GBP2024-08-31
Debtors
Amounts falling due within one year
14,958 GBP2025-08-31
14,316 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,216 GBP2025-08-31
14,836 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
301 GBP2025-08-31
1,895 GBP2024-08-31
Other Creditors
Amounts falling due within one year
164 GBP2025-08-31
218 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
1,437 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2025-08-31
720 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-09-01 ~ 2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
1 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31