Property, Plant & Equipment
43,700 GBP2024-08-31
48,797 GBP2023-08-31
Debtors
327,377 GBP2024-08-31
311,007 GBP2023-08-31
Cash at bank and in hand
141,273 GBP2024-08-31
10,917 GBP2023-08-31
Current Assets
468,650 GBP2024-08-31
321,924 GBP2023-08-31
Net Current Assets/Liabilities
210,048 GBP2024-08-31
166,429 GBP2023-08-31
Total Assets Less Current Liabilities
253,748 GBP2024-08-31
215,226 GBP2023-08-31
Net Assets/Liabilities
200,067 GBP2024-08-31
145,049 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
200,066 GBP2024-08-31
145,048 GBP2023-08-31
Equity
200,067 GBP2024-08-31
145,049 GBP2023-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
816 GBP2024-08-31
816 GBP2023-08-31
Vehicles
53,615 GBP2024-08-31
53,615 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
54,431 GBP2024-08-31
54,431 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
544 GBP2024-08-31
272 GBP2023-08-31
Vehicles
10,187 GBP2024-08-31
5,362 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,731 GBP2024-08-31
5,634 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2023-09-01 ~ 2024-08-31
Vehicles
4,825 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,097 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
272 GBP2024-08-31
544 GBP2023-08-31
Vehicles
43,428 GBP2024-08-31
48,253 GBP2023-08-31
Trade Debtors/Trade Receivables
107,182 GBP2024-08-31
90,812 GBP2023-08-31
Other Debtors
220,195 GBP2024-08-31
220,195 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,276 GBP2024-08-31
85,499 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
135,326 GBP2024-08-31
42,427 GBP2023-08-31
Other Creditors
Amounts falling due within one year
27,569 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
21,833 GBP2024-08-31
29,833 GBP2023-08-31
Other Creditors
Amounts falling due after one year
31,848 GBP2024-08-31
40,344 GBP2023-08-31