Property, Plant & Equipment
103,708 GBP2024-08-31
51,554 GBP2023-08-31
Debtors
Current
307,006 GBP2024-08-31
671,041 GBP2023-08-31
Cash at bank and in hand
34,784 GBP2024-08-31
70,775 GBP2023-08-31
Current Assets
341,790 GBP2024-08-31
741,816 GBP2023-08-31
Net Current Assets/Liabilities
-52,485 GBP2024-08-31
106,229 GBP2023-08-31
Total Assets Less Current Liabilities
51,223 GBP2024-08-31
157,783 GBP2023-08-31
Net Assets/Liabilities
18,752 GBP2024-08-31
112,775 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
12023-02-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,784 GBP2024-08-31
10,410 GBP2023-08-31
Motor vehicles
175,161 GBP2024-08-31
109,424 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
185,945 GBP2024-08-31
119,834 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,009 GBP2024-08-31
4,020 GBP2023-08-31
Motor vehicles
76,228 GBP2024-08-31
64,260 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,237 GBP2024-08-31
68,280 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,989 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,957 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,775 GBP2024-08-31
6,390 GBP2023-08-31
Motor vehicles
98,933 GBP2024-08-31
45,164 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
210,000 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
307,006 GBP2024-08-31
Amounts falling due within one year, Current
461,041 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
307,006 GBP2024-08-31
Amounts falling due within one year, Current
671,041 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Other Remaining Borrowings
Non-current
32,471 GBP2024-08-31
45,008 GBP2023-08-31
Dividend per share (interim)
544,000.002023-09-01 ~ 2024-08-31
75,000.002023-02-01 ~ 2023-08-31