Intangible Assets
7,150 GBP2024-08-31
7,800 GBP2023-08-31
Property, Plant & Equipment
12,412 GBP2024-08-31
3,980 GBP2023-08-31
Fixed Assets
19,562 GBP2024-08-31
11,780 GBP2023-08-31
Debtors
10,526 GBP2024-08-31
6,085 GBP2023-08-31
Cash at bank and in hand
15,206 GBP2024-08-31
14,388 GBP2023-08-31
Current Assets
26,172 GBP2024-08-31
20,473 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-45,358 GBP2024-08-31
-38,987 GBP2023-08-31
Net Current Assets/Liabilities
-19,186 GBP2024-08-31
-18,514 GBP2023-08-31
Total Assets Less Current Liabilities
376 GBP2024-08-31
-6,734 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
276 GBP2024-08-31
-6,834 GBP2023-08-31
Equity
376 GBP2024-08-31
-6,734 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,850 GBP2024-08-31
5,200 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
650 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
7,150 GBP2024-08-31
7,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,506 GBP2024-08-31
18,506 GBP2023-08-31
Furniture and fittings
2,025 GBP2024-08-31
2,025 GBP2023-08-31
Motor vehicles
24,455 GBP2024-08-31
13,100 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
44,986 GBP2024-08-31
33,631 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-1,350 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,350 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,923 GBP2024-08-31
16,394 GBP2023-08-31
Furniture and fittings
1,497 GBP2024-08-31
1,322 GBP2023-08-31
Motor vehicles
14,154 GBP2024-08-31
11,935 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,574 GBP2024-08-31
29,651 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
175 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,434 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,138 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-1,215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,583 GBP2024-08-31
2,112 GBP2023-08-31
Furniture and fittings
528 GBP2024-08-31
703 GBP2023-08-31
Motor vehicles
10,301 GBP2024-08-31
1,165 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
10,526 GBP2024-08-31
6,085 GBP2023-08-31
Trade Creditors/Trade Payables
Current
791 GBP2024-08-31
40 GBP2023-08-31
Corporation Tax Payable
Current
2,833 GBP2024-08-31
2,376 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,263 GBP2024-08-31
2,006 GBP2023-08-31
Other Creditors
Current
37,471 GBP2024-08-31
34,565 GBP2023-08-31
Creditors
Current
45,358 GBP2024-08-31
38,987 GBP2023-08-31