Property, Plant & Equipment
61,174 GBP2024-08-31
48,980 GBP2023-08-31
Fixed Assets
61,174 GBP2024-08-31
48,980 GBP2023-08-31
Debtors
37,875 GBP2024-08-31
7,843 GBP2023-08-31
Cash at bank and in hand
275 GBP2024-08-31
18,739 GBP2023-08-31
Current Assets
38,150 GBP2024-08-31
26,582 GBP2023-08-31
Net Current Assets/Liabilities
15,072 GBP2024-08-31
14,433 GBP2023-08-31
Total Assets Less Current Liabilities
76,246 GBP2024-08-31
63,413 GBP2023-08-31
Net Assets/Liabilities
76,246 GBP2024-08-31
63,413 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
76,244 GBP2024-08-31
63,411 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
17,507 GBP2023-08-31
Plant and equipment
7,999 GBP2024-08-31
7,224 GBP2023-08-31
Motor vehicles
66,646 GBP2024-08-31
37,994 GBP2023-08-31
Furniture and fittings
3,296 GBP2024-08-31
2,655 GBP2023-08-31
Land and buildings, Owned/Freehold
17,507 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,545 GBP2024-08-31
3,394 GBP2023-08-31
Motor vehicles
23,785 GBP2024-08-31
9,499 GBP2023-08-31
Furniture and fittings
2,204 GBP2024-08-31
1,839 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,151 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
14,286 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
365 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,544 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,963 GBP2024-08-31
Plant and equipment
3,454 GBP2024-08-31
3,830 GBP2023-08-31
Motor vehicles
42,861 GBP2024-08-31
28,495 GBP2023-08-31
Furniture and fittings
1,092 GBP2024-08-31
816 GBP2023-08-31
Owned/Freehold, Land and buildings
12,714 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
7,576 GBP2024-08-31
6,494 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
103,024 GBP2024-08-31
71,874 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,772 GBP2024-08-31
3,369 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,850 GBP2024-08-31
22,894 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,403 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,956 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,804 GBP2024-08-31
3,125 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
16,500 GBP2024-08-31
6,600 GBP2023-08-31
Other Taxation & Social Security Payable
Current
21,794 GBP2024-08-31
10,936 GBP2023-08-31