Property, Plant & Equipment
178,616 GBP2024-08-31
63,826 GBP2023-08-31
Debtors
90,320 GBP2024-08-31
81,051 GBP2023-08-31
Cash at bank and in hand
58,514 GBP2024-08-31
120,032 GBP2023-08-31
Current Assets
148,834 GBP2024-08-31
201,083 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-42,776 GBP2024-08-31
Net Current Assets/Liabilities
106,058 GBP2024-08-31
103,233 GBP2023-08-31
Total Assets Less Current Liabilities
284,674 GBP2024-08-31
167,059 GBP2023-08-31
Net Assets/Liabilities
242,959 GBP2024-08-31
163,794 GBP2023-08-31
Equity
Called up share capital
110 GBP2024-08-31
110 GBP2023-08-31
Retained earnings (accumulated losses)
242,849 GBP2024-08-31
163,684 GBP2023-08-31
Equity
242,959 GBP2024-08-31
163,794 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Furniture and fittings
3,474 GBP2024-08-31
3,033 GBP2023-08-31
Motor vehicles
167,156 GBP2024-08-31
69,574 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
199,961 GBP2024-08-31
72,607 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-37,975 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-37,975 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
29,331 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Furniture and fittings
1,871 GBP2024-08-31
1,374 GBP2023-08-31
Motor vehicles
17,504 GBP2024-08-31
7,407 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,345 GBP2024-08-31
8,781 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,970 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
497 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
14,369 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,836 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-4,272 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,272 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
27,361 GBP2024-08-31
Furniture and fittings
1,603 GBP2024-08-31
1,659 GBP2023-08-31
Motor vehicles
149,652 GBP2024-08-31
62,167 GBP2023-08-31
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
88,920 GBP2024-08-31
81,051 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,400 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
90,320 GBP2024-08-31
Amounts falling due within one year, Current
81,051 GBP2023-08-31
Other Taxation & Social Security Payable
Current
31,877 GBP2024-08-31
79,499 GBP2023-08-31
Other Creditors
Current
10,899 GBP2024-08-31
18,351 GBP2023-08-31
Creditors
Current
42,776 GBP2024-08-31
97,850 GBP2023-08-31