Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
3,215 GBP2024-08-31
4,420 GBP2023-08-31
Property, Plant & Equipment
98,818 GBP2024-08-31
127,564 GBP2023-08-31
Fixed Assets
102,033 GBP2024-08-31
131,984 GBP2023-08-31
Debtors
258,975 GBP2024-08-31
172,582 GBP2023-08-31
Cash at bank and in hand
284,223 GBP2024-08-31
272,016 GBP2023-08-31
Current Assets
543,198 GBP2024-08-31
444,598 GBP2023-08-31
Net Current Assets/Liabilities
263,630 GBP2024-08-31
215,353 GBP2023-08-31
Total Assets Less Current Liabilities
365,663 GBP2024-08-31
347,337 GBP2023-08-31
Creditors
Non-current
-99,697 GBP2024-08-31
-123,446 GBP2023-08-31
Net Assets/Liabilities
265,966 GBP2024-08-31
223,891 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
265,963 GBP2024-08-31
223,888 GBP2023-08-31
Equity
265,966 GBP2024-08-31
223,891 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
8,037 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,822 GBP2024-08-31
3,617 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,205 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
3,215 GBP2024-08-31
4,420 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
734 GBP2024-08-31
250 GBP2023-08-31
Motor vehicles
157,809 GBP2024-08-31
157,809 GBP2023-08-31
Computers
16,075 GBP2024-08-31
12,397 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
174,618 GBP2024-08-31
170,456 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2024-08-31
38 GBP2023-08-31
Motor vehicles
69,041 GBP2024-08-31
39,452 GBP2023-08-31
Computers
6,617 GBP2024-08-31
3,402 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,800 GBP2024-08-31
42,892 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
29,589 GBP2023-09-01 ~ 2024-08-31
Computers
3,215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,908 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
592 GBP2024-08-31
212 GBP2023-08-31
Motor vehicles
88,768 GBP2024-08-31
118,357 GBP2023-08-31
Computers
9,458 GBP2024-08-31
8,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
157,809 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
39,452 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
29,589 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
88,768 GBP2024-08-31
118,357 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
243,768 GBP2024-08-31
Current, Amounts falling due within one year
161,002 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
15,207 GBP2024-08-31
Current, Amounts falling due within one year
6,580 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
258,975 GBP2024-08-31
Current, Amounts falling due within one year
167,582 GBP2023-08-31
Other Debtors
Non-current, Amounts falling due after one year
5,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
23,749 GBP2024-08-31
23,749 GBP2023-08-31
Trade Creditors/Trade Payables
Current
157,295 GBP2024-08-31
95,569 GBP2023-08-31
Other Taxation & Social Security Payable
Current
93,778 GBP2024-08-31
72,630 GBP2023-08-31
Other Creditors
Current
4,746 GBP2024-08-31
37,297 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
99,697 GBP2024-08-31
123,446 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31