Turnover/Revenue
2,806,787 GBP2023-09-01 ~ 2024-08-31
1,201,531 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-1,968,318 GBP2023-09-01 ~ 2024-08-31
-893,303 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
838,469 GBP2023-09-01 ~ 2024-08-31
308,228 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-691,040 GBP2023-09-01 ~ 2024-08-31
-206,687 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-1,131 GBP2023-09-01 ~ 2024-08-31
-10,800 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
146,298 GBP2023-09-01 ~ 2024-08-31
90,741 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-33,896 GBP2023-09-01 ~ 2024-08-31
-11,170 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
112,402 GBP2023-09-01 ~ 2024-08-31
79,571 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
112,402 GBP2023-09-01 ~ 2024-08-31
79,571 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
66,308 GBP2024-08-31
62,148 GBP2023-08-31
Debtors
Current
282,523 GBP2024-08-31
206,568 GBP2023-08-31
Cash at bank and in hand
38,130 GBP2024-08-31
54,750 GBP2023-08-31
Current Assets
320,653 GBP2024-08-31
261,318 GBP2023-08-31
Net Current Assets/Liabilities
4,448 GBP2024-08-31
-12,544 GBP2023-08-31
Net Assets/Liabilities
70,756 GBP2024-08-31
49,604 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
70,746 GBP2024-08-31
49,594 GBP2023-08-31
23 GBP2022-08-31
Equity
70,756 GBP2024-08-31
49,604 GBP2023-08-31
25 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
112,402 GBP2023-09-01 ~ 2024-08-31
79,571 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-91,250 GBP2023-09-01 ~ 2024-08-31
-30,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-91,250 GBP2023-09-01 ~ 2024-08-31
-30,000 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
8 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
8 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
29,022 GBP2023-09-01 ~ 2024-08-31
22,289 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,582 GBP2024-08-31
13,500 GBP2023-08-31
Motor vehicles
85,895 GBP2024-08-31
74,895 GBP2023-08-31
Other
19,017 GBP2024-08-31
4,167 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
119,494 GBP2024-08-31
92,562 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-62,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,020 GBP2024-08-31
8,375 GBP2023-08-31
Motor vehicles
35,371 GBP2024-08-31
20,998 GBP2023-08-31
Other
5,795 GBP2024-08-31
1,041 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,186 GBP2024-08-31
30,414 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,645 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
20,623 GBP2023-09-01 ~ 2024-08-31
Other
4,754 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,022 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,562 GBP2024-08-31
5,125 GBP2023-08-31
Motor vehicles
50,524 GBP2024-08-31
53,897 GBP2023-08-31
Other
13,222 GBP2024-08-31
3,126 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,807 GBP2024-08-31
142,977 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
267,716 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
282,523 GBP2024-08-31
206,568 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
Dividend per share (interim)
3,000.002022-09-01 ~ 2023-08-31
Director Remuneration
102,360 GBP2023-09-01 ~ 2024-08-31
22,903 GBP2022-09-01 ~ 2023-08-31