Intangible Assets
4,127 GBP2025-08-31
Property, Plant & Equipment
60,677 GBP2025-08-31
36,272 GBP2024-08-31
Fixed Assets
64,804 GBP2025-08-31
36,272 GBP2024-08-31
Total Inventories
11,110 GBP2025-08-31
Debtors
0 GBP2025-08-31
52,881 GBP2024-08-31
Cash at bank and in hand
28,884 GBP2025-08-31
5,415 GBP2024-08-31
Current Assets
39,994 GBP2025-08-31
58,296 GBP2024-08-31
Net Current Assets/Liabilities
835 GBP2025-08-31
-28,486 GBP2024-08-31
Total Assets Less Current Liabilities
65,639 GBP2025-08-31
7,786 GBP2024-08-31
Net Assets/Liabilities
27,397 GBP2025-08-31
7,786 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
27,297 GBP2025-08-31
7,686 GBP2024-08-31
Equity
27,397 GBP2025-08-31
7,786 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
12024-05-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
4,586 GBP2025-08-31
Intangible Assets - Gross Cost
4,586 GBP2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
459 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
459 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
459 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
459 GBP2025-08-31
Intangible Assets
Other than goodwill
4,127 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,764 GBP2025-08-31
5,288 GBP2024-08-31
Vehicles
30,984 GBP2025-08-31
30,984 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
68,281 GBP2025-08-31
36,272 GBP2024-08-31
Plant and equipment
29,533 GBP2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,953 GBP2024-09-01 ~ 2025-08-31
Office equipment
1,553 GBP2024-09-01 ~ 2025-08-31
Vehicles
3,098 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,604 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,953 GBP2025-08-31
Office equipment
1,553 GBP2025-08-31
Vehicles
3,098 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,604 GBP2025-08-31
Property, Plant & Equipment
Plant and equipment
26,580 GBP2025-08-31
Office equipment
6,211 GBP2025-08-31
5,288 GBP2024-08-31
Vehicles
27,886 GBP2025-08-31
30,984 GBP2024-08-31
Trade Debtors/Trade Receivables
0 GBP2025-08-31
48,876 GBP2024-08-31
Other Debtors
4,005 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,829 GBP2025-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,778 GBP2025-08-31
61,226 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,908 GBP2025-08-31
25,556 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,242 GBP2025-08-31