Intangible Assets
10,868 GBP2025-08-31
13,618 GBP2024-08-31
Property, Plant & Equipment
124,549 GBP2025-08-31
155,439 GBP2024-08-31
Fixed Assets
135,417 GBP2025-08-31
169,057 GBP2024-08-31
Debtors
8,267 GBP2025-08-31
8,665 GBP2024-08-31
Cash at bank and in hand
7,473 GBP2025-08-31
11,739 GBP2024-08-31
Current Assets
15,740 GBP2025-08-31
20,404 GBP2024-08-31
Creditors
-277,324 GBP2025-08-31
-284,329 GBP2024-08-31
Net Current Assets/Liabilities
-261,584 GBP2025-08-31
-263,925 GBP2024-08-31
Total Assets Less Current Liabilities
-126,167 GBP2025-08-31
-94,868 GBP2024-08-31
Net Assets/Liabilities
-126,167 GBP2025-08-31
-94,868 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
-126,367 GBP2025-08-31
-95,068 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2025-08-31
27,500 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,632 GBP2025-08-31
13,882 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,750 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
10,868 GBP2025-08-31
13,618 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,940 GBP2025-08-31
1,940 GBP2024-08-31
Motor vehicles
185,905 GBP2025-08-31
210,905 GBP2024-08-31
Furniture and fittings
1,040 GBP2025-08-31
1,040 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
188,885 GBP2025-08-31
213,885 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-25,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,940 GBP2025-08-31
1,940 GBP2024-08-31
Motor vehicles
61,356 GBP2025-08-31
55,466 GBP2024-08-31
Furniture and fittings
1,040 GBP2025-08-31
1,040 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,336 GBP2025-08-31
58,446 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,890 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,890 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
124,549 GBP2025-08-31
155,439 GBP2024-08-31