Turnover/Revenue
1,396,211 GBP2023-08-31 ~ 2024-08-30
801,610 GBP2022-08-31 ~ 2023-08-30
Cost of Sales
-1,064,407 GBP2023-08-31 ~ 2024-08-30
-605,703 GBP2022-08-31 ~ 2023-08-30
Gross Profit/Loss
331,804 GBP2023-08-31 ~ 2024-08-30
195,907 GBP2022-08-31 ~ 2023-08-30
Administrative Expenses
-234,077 GBP2023-08-31 ~ 2024-08-30
-138,657 GBP2022-08-31 ~ 2023-08-30
Operating Profit/Loss
97,727 GBP2023-08-31 ~ 2024-08-30
57,250 GBP2022-08-31 ~ 2023-08-30
Profit/Loss on Ordinary Activities Before Tax
97,727 GBP2023-08-31 ~ 2024-08-30
57,250 GBP2022-08-31 ~ 2023-08-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,568 GBP2023-08-31 ~ 2024-08-30
-9,017 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment
49,295 GBP2024-08-30
25,675 GBP2023-08-30
Fixed Assets
49,295 GBP2024-08-30
25,675 GBP2023-08-30
Total Inventories
38,110 GBP2024-08-30
19,670 GBP2023-08-30
Debtors
25,005 GBP2024-08-30
14,699 GBP2023-08-30
Cash at bank and in hand
36,550 GBP2024-08-30
10,110 GBP2023-08-30
Current Assets
99,665 GBP2024-08-30
44,479 GBP2023-08-30
Net Current Assets/Liabilities
78,097 GBP2024-08-30
22,559 GBP2023-08-30
Total Assets Less Current Liabilities
127,392 GBP2024-08-30
48,234 GBP2023-08-30
Net Assets/Liabilities
127,392 GBP2024-08-30
48,234 GBP2023-08-30
Equity
Called up share capital
1 GBP2024-08-30
1 GBP2023-08-30
Retained earnings (accumulated losses)
127,391 GBP2024-08-30
48,233 GBP2023-08-30
Equity
127,392 GBP2024-08-30
48,234 GBP2023-08-30
Average Number of Employees
62023-08-31 ~ 2024-08-30
52022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
Vehicles
65,725 GBP2024-08-30
25,675 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
65,725 GBP2024-08-30
25,675 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,430 GBP2024-08-30
0 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,430 GBP2024-08-30
0 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,430 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,430 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Vehicles
49,295 GBP2024-08-30
25,675 GBP2023-08-30
Other types of inventories not specified separately
38,110 GBP2024-08-30
19,670 GBP2023-08-30
Trade Debtors/Trade Receivables
25,005 GBP2024-08-30
14,699 GBP2023-08-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2024-08-30
12,903 GBP2023-08-30
Other Creditors
Amounts falling due within one year
18,568 GBP2024-08-30
9,017 GBP2023-08-30