Intangible Assets
2,400 GBP2024-08-31
4,800 GBP2023-08-31
Property, Plant & Equipment
102,424 GBP2024-08-31
72,596 GBP2023-08-31
Fixed Assets
104,824 GBP2024-08-31
77,396 GBP2023-08-31
Total Inventories
174,593 GBP2024-08-31
172,072 GBP2023-08-31
Debtors
33,547 GBP2024-08-31
918 GBP2023-08-31
Cash at bank and in hand
15,174 GBP2024-08-31
33,839 GBP2023-08-31
Current Assets
223,314 GBP2024-08-31
206,829 GBP2023-08-31
Net Current Assets/Liabilities
54,726 GBP2024-08-31
-5,901 GBP2023-08-31
Total Assets Less Current Liabilities
159,550 GBP2024-08-31
71,495 GBP2023-08-31
Net Assets/Liabilities
6,942 GBP2024-08-31
24,869 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
6,842 GBP2024-08-31
24,769 GBP2023-08-31
Equity
6,942 GBP2024-08-31
24,869 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Gross Cost
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,600 GBP2024-08-31
7,200 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2024-08-31
7,200 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
2,400 GBP2024-08-31
4,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,248 GBP2024-08-31
11,248 GBP2023-08-31
Motor vehicles
95,074 GBP2024-08-31
65,011 GBP2023-08-31
Other
29,116 GBP2024-08-31
21,236 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
135,438 GBP2024-08-31
97,495 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,690 GBP2023-09-01 ~ 2024-08-31
Other
-9,870 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-59,560 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,813 GBP2024-08-31
1,688 GBP2023-08-31
Motor vehicles
24,647 GBP2024-08-31
18,974 GBP2023-08-31
Other
5,554 GBP2024-08-31
4,237 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,014 GBP2024-08-31
24,899 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,125 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
15,453 GBP2023-09-01 ~ 2024-08-31
Other
2,730 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,780 GBP2023-09-01 ~ 2024-08-31
Other
-1,413 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,193 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
8,435 GBP2024-08-31
9,560 GBP2023-08-31
Motor vehicles
70,427 GBP2024-08-31
46,037 GBP2023-08-31
Other
23,562 GBP2024-08-31
16,999 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,977 GBP2024-08-31
Trade Debtors/Trade Receivables
96 GBP2023-08-31
Prepayments
822 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
10,111 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
33,547 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
40,180 GBP2023-08-31