Property, Plant & Equipment
69,008 GBP2024-08-31
27,502 GBP2023-08-31
Fixed Assets
69,008 GBP2024-08-31
27,502 GBP2023-08-31
Current assets - Investments
283,399 GBP2024-08-31
212,599 GBP2023-08-31
Cash at bank and in hand
199,466 GBP2024-08-31
178,861 GBP2023-08-31
Current Assets
482,865 GBP2024-08-31
391,460 GBP2023-08-31
Net Current Assets/Liabilities
406,097 GBP2024-08-31
314,616 GBP2023-08-31
Total Assets Less Current Liabilities
475,105 GBP2024-08-31
342,118 GBP2023-08-31
Net Assets/Liabilities
475,105 GBP2024-08-31
342,118 GBP2023-08-31
Equity
Called up share capital
150 GBP2024-08-31
150 GBP2023-08-31
Retained earnings (accumulated losses)
474,955 GBP2024-08-31
341,968 GBP2023-08-31
Equity
475,105 GBP2024-08-31
342,118 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-09-01 ~ 2024-08-31
Office equipment
50 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
58,512 GBP2024-08-31
35,616 GBP2023-08-31
Office equipment
9,212 GBP2024-08-31
4,164 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
96,607 GBP2024-08-31
39,780 GBP2023-08-31
Land and buildings
28,883 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,306 GBP2024-08-31
8,904 GBP2023-08-31
Office equipment
6,293 GBP2024-08-31
3,374 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,599 GBP2024-08-31
12,278 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,402 GBP2023-09-01 ~ 2024-08-31
Office equipment
2,919 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
28,883 GBP2024-08-31
Vehicles
37,206 GBP2024-08-31
26,712 GBP2023-08-31
Office equipment
2,919 GBP2024-08-31
790 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
55,112 GBP2024-08-31
46,510 GBP2023-08-31
Other Creditors
Amounts falling due within one year
19,366 GBP2024-08-31
28,204 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,130 GBP2024-08-31
2,130 GBP2023-08-31