Average Number of Employees
72024-09-01 ~ 2025-08-31
Intangible Assets - Gross Cost
Net goodwill
11,547 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,543 GBP2025-08-31
8,386 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,157 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
2,004 GBP2025-08-31
3,161 GBP2024-08-31
Intangible Assets
2,004 GBP2025-08-31
3,161 GBP2024-08-31
Property, Plant & Equipment
28,338 GBP2025-08-31
2,002 GBP2024-08-31
Fixed Assets
30,342 GBP2025-08-31
5,163 GBP2024-08-31
Debtors
24,046 GBP2024-08-31
Cash at bank and in hand
64,268 GBP2025-08-31
12,622 GBP2024-08-31
Current Assets
64,268 GBP2025-08-31
36,668 GBP2024-08-31
Creditors
Amounts falling due within one year
60,316 GBP2025-08-31
35,323 GBP2024-08-31
Net Current Assets/Liabilities
3,952 GBP2025-08-31
1,345 GBP2024-08-31
Total Assets Less Current Liabilities
34,294 GBP2025-08-31
6,508 GBP2024-08-31
Creditors
Amounts falling due after one year
22,704 GBP2025-08-31
5,466 GBP2024-08-31
Net Assets/Liabilities
11,590 GBP2025-08-31
1,042 GBP2024-08-31
Equity
Called up share capital
4 GBP2025-08-31
4 GBP2024-08-31
Retained earnings (accumulated losses)
11,586 GBP2025-08-31
1,038 GBP2024-08-31
Equity
11,590 GBP2025-08-31
1,042 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-09-01 ~ 2025-08-31
Intangible Assets - Gross Cost
11,547 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
9,543 GBP2025-08-31
8,386 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,157 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,000 GBP2025-08-31
Office equipment
4,454 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
38,454 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,800 GBP2025-08-31
6,800 GBP2024-08-31
Office equipment
3,316 GBP2025-08-31
2,452 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,116 GBP2025-08-31
9,252 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
864 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
27,200 GBP2025-08-31
27,200 GBP2024-08-31
Office equipment
1,138 GBP2025-08-31
2,002 GBP2024-08-31
Other Debtors
24,046 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,209 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
14,829 GBP2025-08-31
13,376 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,387 GBP2025-08-31
5,625 GBP2024-08-31
Other Creditors
Amounts falling due within one year
7,011 GBP2025-08-31
1,231 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,272 GBP2025-08-31
5,466 GBP2024-08-31
Other Creditors
Amounts falling due after one year
20,432 GBP2025-08-31