Property, Plant & Equipment
4,239 GBP2024-08-31
4,108 GBP2023-08-31
Debtors
14,316 GBP2024-08-31
14,945 GBP2023-08-31
Cash at bank and in hand
14,001 GBP2024-08-31
2,996 GBP2023-08-31
Current Assets
28,317 GBP2024-08-31
17,941 GBP2023-08-31
Net Current Assets/Liabilities
9,193 GBP2024-08-31
9,622 GBP2023-08-31
Net Assets/Liabilities
13,432 GBP2024-08-31
13,730 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,756 GBP2024-08-31
23,478 GBP2023-08-31
Motor vehicles
44,382 GBP2024-08-31
44,382 GBP2023-08-31
Computers
346 GBP2024-08-31
346 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
70,484 GBP2024-08-31
68,206 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,517 GBP2024-08-31
19,370 GBP2023-08-31
Motor vehicles
44,382 GBP2024-08-31
44,382 GBP2023-08-31
Computers
346 GBP2024-08-31
346 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,245 GBP2024-08-31
64,098 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,147 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,147 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,239 GBP2024-08-31
4,108 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
629 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1 GBP2024-08-31
1 GBP2023-08-31
Debtors
Amounts falling due within one year
14,316 GBP2024-08-31
14,945 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2024-08-31
18 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,836 GBP2024-08-31
5,990 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,895 GBP2024-08-31
38 GBP2023-08-31
Other Creditors
Amounts falling due within one year
218 GBP2024-08-31
116 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
1,437 GBP2024-08-31
1,437 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
720 GBP2024-08-31
720 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31