Cost of Sales
-24,068 GBP2023-09-01 ~ 2024-08-31
-31,479 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
-24,068 GBP2023-09-01 ~ 2024-08-31
-31,479 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-50,768 GBP2023-09-01 ~ 2024-08-31
-45,148 GBP2022-09-01 ~ 2023-08-31
Other operating income
77,623 GBP2023-09-01 ~ 2024-08-31
83,318 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
2,787 GBP2023-09-01 ~ 2024-08-31
6,691 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
2,787 GBP2023-09-01 ~ 2024-08-31
6,691 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-599 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
16,882 GBP2024-08-31
20,059 GBP2023-08-31
Fixed Assets
16,882 GBP2024-08-31
20,059 GBP2023-08-31
Debtors
4,652 GBP2024-08-31
4,651 GBP2023-08-31
Cash at bank and in hand
53,088 GBP2024-08-31
30,340 GBP2023-08-31
Current Assets
57,740 GBP2024-08-31
34,991 GBP2023-08-31
Net Current Assets/Liabilities
-3,420 GBP2024-08-31
-8,785 GBP2023-08-31
Total Assets Less Current Liabilities
13,462 GBP2024-08-31
11,274 GBP2023-08-31
Net Assets/Liabilities
13,462 GBP2024-08-31
11,274 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
13,462 GBP2024-08-31
11,274 GBP2023-08-31
Equity
13,462 GBP2024-08-31
11,274 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,369 GBP2024-08-31
3,369 GBP2023-08-31
Tools/Equipment for furniture and fittings
12,458 GBP2024-08-31
11,438 GBP2023-08-31
Vehicles
16,000 GBP2024-08-31
16,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,827 GBP2024-08-31
30,807 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,213 GBP2024-08-31
674 GBP2023-08-31
Tools/Equipment for furniture and fittings
4,482 GBP2024-08-31
3,074 GBP2023-08-31
Vehicles
9,250 GBP2024-08-31
7,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,945 GBP2024-08-31
10,748 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
539 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
1,408 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,197 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,156 GBP2024-08-31
2,695 GBP2023-08-31
Tools/Equipment for furniture and fittings
7,976 GBP2024-08-31
8,364 GBP2023-08-31
Vehicles
6,750 GBP2024-08-31
9,000 GBP2023-08-31
Other Debtors
4,652 GBP2024-08-31
4,651 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,576 GBP2024-08-31
773 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
58,584 GBP2024-08-31
38,190 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,813 GBP2023-08-31