Intangible Assets
30,000 GBP2024-08-31
Property, Plant & Equipment
9,226 GBP2023-08-31
Fixed Assets
30,000 GBP2024-08-31
9,226 GBP2023-08-31
Total Inventories
300 GBP2024-08-31
Debtors
18,099 GBP2024-08-31
18,460 GBP2023-08-31
Cash at bank and in hand
10,036 GBP2024-08-31
16,278 GBP2023-08-31
Current Assets
28,435 GBP2024-08-31
34,738 GBP2023-08-31
Net Current Assets/Liabilities
-24,384 GBP2024-08-31
3,902 GBP2023-08-31
Total Assets Less Current Liabilities
5,616 GBP2024-08-31
13,128 GBP2023-08-31
Creditors
Amounts falling due after one year
-5,600 GBP2024-08-31
-13,120 GBP2023-08-31
Net Assets/Liabilities
16 GBP2024-08-31
8 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-08-31
Intangible Assets
Goodwill
30,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,866 GBP2024-08-31
78,666 GBP2023-08-31
Motor vehicles
40,790 GBP2024-08-31
45,525 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
100,656 GBP2024-08-31
124,191 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,800 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-4,735 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-23,535 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,866 GBP2024-08-31
78,545 GBP2023-08-31
Motor vehicles
40,790 GBP2024-08-31
36,420 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,656 GBP2024-08-31
114,965 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,105 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,226 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,800 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-4,735 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,535 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
121 GBP2023-08-31
Motor vehicles
9,105 GBP2023-08-31
Raw materials and consumables
300 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,279 GBP2024-08-31
Other Debtors
Amounts falling due within one year
3,820 GBP2024-08-31
Debtors
Amounts falling due within one year
18,099 GBP2024-08-31
Other Debtors
Amounts falling due after one year
18,460 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,400 GBP2024-08-31
8,880 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,508 GBP2024-08-31
8,150 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,246 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
14,138 GBP2024-08-31
13,806 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
13,527 GBP2024-08-31
Bank Borrowings
Amounts falling due after one year
5,600 GBP2024-08-31
13,120 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 3 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31