Property, Plant & Equipment
15,902 GBP2024-08-31
38,359 GBP2023-08-31
Debtors
101,128 GBP2024-08-31
84,447 GBP2023-08-31
Cash at bank and in hand
22,892 GBP2024-08-31
5,720 GBP2023-08-31
Current Assets
124,020 GBP2024-08-31
90,167 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-86,994 GBP2024-08-31
-71,702 GBP2023-08-31
Net Current Assets/Liabilities
37,026 GBP2024-08-31
18,465 GBP2023-08-31
Total Assets Less Current Liabilities
52,928 GBP2024-08-31
56,824 GBP2023-08-31
Net Assets/Liabilities
49,907 GBP2024-08-31
49,536 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
49,905 GBP2024-08-31
49,534 GBP2023-08-31
Equity
49,907 GBP2024-08-31
49,536 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,142 GBP2024-08-31
4,142 GBP2023-08-31
Motor vehicles
39,526 GBP2024-08-31
65,221 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
43,668 GBP2024-08-31
69,363 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-25,695 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-25,695 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,142 GBP2024-08-31
4,142 GBP2023-08-31
Motor vehicles
23,624 GBP2024-08-31
26,862 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,766 GBP2024-08-31
31,004 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,590 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,590 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-12,828 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,828 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
15,902 GBP2024-08-31
38,359 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
93,583 GBP2024-08-31
71,361 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,545 GBP2024-08-31
13,086 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
101,128 GBP2024-08-31
84,447 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
948 GBP2023-08-31
Trade Creditors/Trade Payables
Current
26,250 GBP2024-08-31
22,256 GBP2023-08-31
Other Taxation & Social Security Payable
Current
33,855 GBP2024-08-31
22,830 GBP2023-08-31
Other Creditors
Current
26,889 GBP2024-08-31
25,668 GBP2023-08-31
Creditors
Current
86,994 GBP2024-08-31
71,702 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31