Property, Plant & Equipment
35,950 GBP2025-08-31
20,348 GBP2024-08-31
Debtors
Current
180,527 GBP2025-08-31
104,395 GBP2024-08-31
Cash at bank and in hand
224,562 GBP2025-08-31
149,468 GBP2024-08-31
Current Assets
405,089 GBP2025-08-31
253,863 GBP2024-08-31
Net Current Assets/Liabilities
262,205 GBP2025-08-31
142,636 GBP2024-08-31
Total Assets Less Current Liabilities
298,155 GBP2025-08-31
162,984 GBP2024-08-31
Net Assets/Liabilities
294,923 GBP2025-08-31
157,897 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
294,823 GBP2025-08-31
157,797 GBP2024-08-31
Equity
294,923 GBP2025-08-31
157,897 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,191 GBP2025-08-31
1,191 GBP2024-08-31
Motor vehicles
49,963 GBP2025-08-31
25,469 GBP2024-08-31
Other
3,920 GBP2025-08-31
831 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
55,074 GBP2025-08-31
27,491 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
606 GBP2025-08-31
412 GBP2024-08-31
Motor vehicles
17,265 GBP2025-08-31
6,367 GBP2024-08-31
Other
1,253 GBP2025-08-31
364 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,124 GBP2025-08-31
7,143 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
10,898 GBP2024-09-01 ~ 2025-08-31
Other
889 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,981 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
585 GBP2025-08-31
779 GBP2024-08-31
Motor vehicles
32,698 GBP2025-08-31
19,102 GBP2024-08-31
Other
2,667 GBP2025-08-31
467 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
110,224 GBP2025-08-31
Current, Amounts falling due within one year
41,031 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
68,232 GBP2025-08-31
Current, Amounts falling due within one year
61,515 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
180,527 GBP2025-08-31
Current, Amounts falling due within one year
104,395 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
279 GBP2024-08-31
Other Remaining Borrowings
Current
27,624 GBP2025-08-31
279 GBP2024-08-31