Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
69,222 GBP2024-08-31
94,868 GBP2023-08-31
Debtors
Current
95,300 GBP2024-08-31
15,002 GBP2023-08-31
Cash at bank and in hand
10,260 GBP2024-08-31
5,238 GBP2023-08-31
Current Assets
105,560 GBP2024-08-31
20,240 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-80,700 GBP2024-08-31
-26,372 GBP2023-08-31
Net Current Assets/Liabilities
25,170 GBP2024-08-31
-5,863 GBP2023-08-31
Total Assets Less Current Liabilities
94,392 GBP2024-08-31
89,005 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-71,476 GBP2024-08-31
-85,941 GBP2023-08-31
Net Assets/Liabilities
22,916 GBP2024-08-31
3,064 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
31,174 GBP2023-09-01 ~ 2024-08-31
23,826 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,061 GBP2024-08-31
16,533 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
129,810 GBP2024-08-31
16,533 GBP2023-08-31
Motor vehicles
107,749 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,448 GBP2024-08-31
9,211 GBP2023-08-31
Motor vehicles
47,140 GBP2024-08-31
20,203 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,588 GBP2024-08-31
29,414 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,237 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
26,937 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,174 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,613 GBP2024-08-31
7,322 GBP2023-08-31
Motor vehicles
60,609 GBP2024-08-31
87,546 GBP2023-08-31