Property, Plant & Equipment
68,202 GBP2024-08-31
47,966 GBP2023-08-31
Debtors
10,060 GBP2024-08-31
14,000 GBP2023-08-31
Cash at bank and in hand
541,928 GBP2024-08-31
417,427 GBP2023-08-31
Current Assets
551,988 GBP2024-08-31
431,427 GBP2023-08-31
Creditors
Current
37,440 GBP2024-08-31
24,242 GBP2023-08-31
Net Current Assets/Liabilities
514,548 GBP2024-08-31
407,185 GBP2023-08-31
Total Assets Less Current Liabilities
582,750 GBP2024-08-31
455,151 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
582,748 GBP2024-08-31
455,149 GBP2023-08-31
Equity
582,750 GBP2024-08-31
455,151 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,918 GBP2024-08-31
6,918 GBP2023-08-31
Motor vehicles
91,956 GBP2024-08-31
55,700 GBP2023-08-31
Computers
3,699 GBP2024-08-31
1,871 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
102,573 GBP2024-08-31
64,489 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,418 GBP2024-08-31
4,658 GBP2023-08-31
Motor vehicles
27,303 GBP2024-08-31
11,140 GBP2023-08-31
Computers
1,650 GBP2024-08-31
725 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,371 GBP2024-08-31
16,523 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
760 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
16,163 GBP2023-09-01 ~ 2024-08-31
Computers
925 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,848 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,500 GBP2024-08-31
2,260 GBP2023-08-31
Motor vehicles
64,653 GBP2024-08-31
44,560 GBP2023-08-31
Computers
2,049 GBP2024-08-31
1,146 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
10,060 GBP2024-08-31
Amounts falling due within one year, Current
14,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
34,010 GBP2024-08-31
21,541 GBP2023-08-31
Other Creditors
Current
3,430 GBP2024-08-31
2,701 GBP2023-08-31