Property, Plant & Equipment
22,853 GBP2024-08-31
23,764 GBP2023-08-31
Debtors
Current
94,743 GBP2024-08-31
33,001 GBP2023-08-31
Cash at bank and in hand
185,282 GBP2024-08-31
115,098 GBP2023-08-31
Current Assets
280,025 GBP2024-08-31
148,099 GBP2023-08-31
Net Current Assets/Liabilities
219,218 GBP2024-08-31
122,159 GBP2023-08-31
Total Assets Less Current Liabilities
242,071 GBP2024-08-31
145,923 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-3,964 GBP2023-08-31
Net Assets/Liabilities
235,002 GBP2024-08-31
136,018 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
235,000 GBP2024-08-31
136,016 GBP2023-08-31
Equity
235,002 GBP2024-08-31
136,018 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,837 GBP2024-08-31
806 GBP2023-08-31
Motor vehicles
19,350 GBP2024-08-31
19,350 GBP2023-08-31
Other
42,844 GBP2024-08-31
37,169 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
64,031 GBP2024-08-31
57,325 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
808 GBP2024-08-31
465 GBP2023-08-31
Motor vehicles
8,465 GBP2024-08-31
4,837 GBP2023-08-31
Other
31,905 GBP2024-08-31
28,259 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,178 GBP2024-08-31
33,561 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
343 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,628 GBP2023-09-01 ~ 2024-08-31
Other
3,646 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,617 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,029 GBP2024-08-31
341 GBP2023-08-31
Motor vehicles
10,885 GBP2024-08-31
14,513 GBP2023-08-31
Other
10,939 GBP2024-08-31
8,910 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
94,743 GBP2024-08-31
Current, Amounts falling due within one year
33,001 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
94,743 GBP2024-08-31
Current, Amounts falling due within one year
33,001 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
7,297 GBP2023-08-31
Non-current, Amounts falling due after one year
3,964 GBP2023-08-31
Other Remaining Borrowings
Current
3 GBP2024-08-31
3,871 GBP2023-08-31
Total Borrowings
Current
3,429 GBP2024-08-31
7,297 GBP2023-08-31