Property, Plant & Equipment
32,610 GBP2024-08-31
31,856 GBP2023-08-31
Debtors
Current
25,372 GBP2024-08-31
19,467 GBP2023-08-31
Cash at bank and in hand
169,179 GBP2024-08-31
186,016 GBP2023-08-31
Current Assets
194,551 GBP2024-08-31
205,483 GBP2023-08-31
Net Current Assets/Liabilities
64,887 GBP2024-08-31
106,747 GBP2023-08-31
Net Assets/Liabilities
97,497 GBP2024-08-31
138,603 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,191 GBP2024-08-31
3,191 GBP2023-08-31
Motor vehicles
28,998 GBP2024-08-31
24,895 GBP2023-08-31
Other
20,755 GBP2024-08-31
20,755 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
52,944 GBP2024-08-31
48,841 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,895 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-24,895 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,944 GBP2024-08-31
2,697 GBP2023-08-31
Motor vehicles
7,250 GBP2024-08-31
6,224 GBP2023-08-31
Other
10,140 GBP2024-08-31
8,064 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,334 GBP2024-08-31
16,985 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
247 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,250 GBP2023-09-01 ~ 2024-08-31
Other
2,076 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,573 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,224 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,224 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
247 GBP2024-08-31
494 GBP2023-08-31
Motor vehicles
21,748 GBP2024-08-31
18,671 GBP2023-08-31
Other
10,615 GBP2024-08-31
12,691 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,568 GBP2024-08-31
17,730 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
25,372 GBP2024-08-31
19,467 GBP2023-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
45 shares2024-08-31
45 shares2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31