Average Number of Employees
142023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Intangible Assets
7,200 GBP2024-08-31
8,400 GBP2023-08-31
Property, Plant & Equipment
4,938 GBP2024-08-31
6,583 GBP2023-08-31
Fixed Assets
12,138 GBP2024-08-31
14,983 GBP2023-08-31
Debtors
Current
53,540 GBP2024-08-31
44,238 GBP2023-08-31
Cash at bank and in hand
20,327 GBP2024-08-31
1,440 GBP2023-08-31
Current Assets
73,867 GBP2024-08-31
45,678 GBP2023-08-31
Net Current Assets/Liabilities
-12,038 GBP2024-08-31
-14,883 GBP2023-08-31
Total Assets Less Current Liabilities
100 GBP2024-08-31
100 GBP2023-08-31
Net Assets/Liabilities
100 GBP2024-08-31
100 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Equity
100 GBP2024-08-31
100 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-09-01 ~ 2024-08-31
Furniture and fittings
252023-09-01 ~ 2024-08-31
Wages/Salaries
122,077 GBP2023-09-01 ~ 2024-08-31
124,330 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
122,702 GBP2023-09-01 ~ 2024-08-31
132,330 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2024-08-31
3,600 GBP2023-08-31
Intangible Assets
Goodwill
7,200 GBP2024-08-31
8,400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,445 GBP2024-08-31
14,445 GBP2023-08-31
Furniture and fittings
1,160 GBP2024-08-31
1,160 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,605 GBP2024-08-31
15,605 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,351 GBP2023-08-31
Furniture and fittings
671 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,022 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,523 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings, Owned/Freehold
122 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
1,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,874 GBP2024-08-31
Furniture and fittings
793 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,667 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
4,571 GBP2024-08-31
6,094 GBP2023-08-31
Furniture and fittings
367 GBP2024-08-31
489 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
15,875 GBP2024-08-31
23,427 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
289 GBP2023-08-31
Prepayments/Accrued Income
Current
37,665 GBP2024-08-31
20,522 GBP2023-08-31
Cash and Cash Equivalents
20,327 GBP2024-08-31
1,440 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,230 GBP2023-08-31
Corporation Tax Payable
Current
7,935 GBP2024-08-31
5,811 GBP2023-08-31
Taxation/Social Security Payable
Current
11,752 GBP2024-08-31
11,356 GBP2023-08-31
Other Creditors
Current
64,982 GBP2024-08-31
40,519 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,236 GBP2024-08-31
1,645 GBP2023-08-31
Creditors
Current
85,905 GBP2024-08-31
60,561 GBP2023-08-31