Property, Plant & Equipment
39,908 GBP2024-08-31
68,213 GBP2023-08-31
Debtors
1,789,833 GBP2024-08-31
1,244,970 GBP2023-08-31
Cash at bank and in hand
422,704 GBP2024-08-31
528,851 GBP2023-08-31
Current Assets
2,212,537 GBP2024-08-31
1,773,821 GBP2023-08-31
Net Current Assets/Liabilities
167,740 GBP2024-08-31
162,596 GBP2023-08-31
Total Assets Less Current Liabilities
207,648 GBP2024-08-31
230,809 GBP2023-08-31
Net Assets/Liabilities
201,736 GBP2024-08-31
219,596 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
201,636 GBP2024-08-31
219,496 GBP2023-08-31
Equity
201,736 GBP2024-08-31
219,596 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-08-31
62,945 GBP2023-08-31
Motor vehicles
73,528 GBP2024-08-31
30,578 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
73,528 GBP2024-08-31
93,523 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-19,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-19,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
15,982 GBP2023-08-31
Motor vehicles
33,620 GBP2024-08-31
9,328 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,620 GBP2024-08-31
25,310 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,893 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,893 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-2,583 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,583 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
46,963 GBP2023-08-31
Motor vehicles
39,908 GBP2024-08-31
21,250 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31