Intangible Assets
12,500 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment
9,538 GBP2024-08-31
12,718 GBP2023-08-31
Fixed Assets
22,038 GBP2024-08-31
27,718 GBP2023-08-31
Cash at bank and in hand
55,001 GBP2024-08-31
19,221 GBP2023-08-31
Net Current Assets/Liabilities
12,000 GBP2024-08-31
2,874 GBP2023-08-31
Net Assets/Liabilities
34,038 GBP2024-08-31
30,592 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,500 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
12,500 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,464 GBP2024-08-31
38,464 GBP2023-08-31
Computers
1,731 GBP2024-08-31
1,731 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
40,195 GBP2024-08-31
40,195 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,337 GBP2024-08-31
26,294 GBP2023-08-31
Computers
1,320 GBP2024-08-31
1,183 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,657 GBP2024-08-31
27,477 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,043 GBP2023-09-01 ~ 2024-08-31
Computers
137 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,180 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
9,127 GBP2024-08-31
12,170 GBP2023-08-31
Computers
411 GBP2024-08-31
548 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,771 GBP2024-08-31
973 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,956 GBP2024-08-31
1,758 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,856 GBP2024-08-31
607 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
28,418 GBP2024-08-31
13,009 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31