Intangible Assets
2,648 GBP2024-08-31
3,090 GBP2023-08-31
Property, Plant & Equipment
21,537 GBP2024-08-31
22,277 GBP2023-08-31
Fixed Assets
24,185 GBP2024-08-31
25,367 GBP2023-08-31
Total Inventories
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Debtors
23,058 GBP2024-08-31
20,418 GBP2023-08-31
Cash at bank and in hand
4,804 GBP2024-08-31
4,903 GBP2023-08-31
Current Assets
29,862 GBP2024-08-31
27,321 GBP2023-08-31
Net Current Assets/Liabilities
1,512 GBP2024-08-31
6,100 GBP2023-08-31
Total Assets Less Current Liabilities
25,697 GBP2024-08-31
31,467 GBP2023-08-31
Creditors
Amounts falling due after one year
-19,659 GBP2024-08-31
-27,109 GBP2023-08-31
Net Assets/Liabilities
6,038 GBP2024-08-31
4,358 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
6,036 GBP2024-08-31
4,356 GBP2023-08-31
Equity
6,038 GBP2024-08-31
4,358 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
4,416 GBP2024-08-31
4,416 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,768 GBP2024-08-31
1,326 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
442 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
2,648 GBP2024-08-31
3,090 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
547 GBP2024-08-31
330 GBP2023-08-31
Vehicles
29,517 GBP2024-08-31
29,517 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,730 GBP2024-08-31
29,847 GBP2023-08-31
Land and buildings
4,666 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280 GBP2024-08-31
191 GBP2023-08-31
Vehicles
12,913 GBP2024-08-31
7,379 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,193 GBP2024-08-31
7,570 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-09-01 ~ 2024-08-31
Vehicles
5,534 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,623 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
4,666 GBP2024-08-31
Plant and equipment
267 GBP2024-08-31
139 GBP2023-08-31
Vehicles
16,604 GBP2024-08-31
22,138 GBP2023-08-31
Trade Debtors/Trade Receivables
11,018 GBP2024-08-31
9,569 GBP2023-08-31
Other Debtors
12,040 GBP2024-08-31
10,849 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,725 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,751 GBP2024-08-31
10,233 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,402 GBP2024-08-31
-5,014 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
23,136 GBP2024-08-31
11,818 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,659 GBP2024-08-31
27,109 GBP2023-08-31