Property, Plant & Equipment
48,161 GBP2024-08-31
22,272 GBP2023-08-31
Total Inventories
3,500 GBP2024-08-31
3,250 GBP2023-08-31
Debtors
Current
2 GBP2024-08-31
664 GBP2023-08-31
Cash at bank and in hand
153,009 GBP2024-08-31
253,656 GBP2023-08-31
Current Assets
156,511 GBP2024-08-31
257,570 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-235,475 GBP2023-08-31
Net Current Assets/Liabilities
42,471 GBP2024-08-31
22,373 GBP2023-08-31
Total Assets Less Current Liabilities
90,632 GBP2024-08-31
44,645 GBP2023-08-31
Net Assets/Liabilities
88,276 GBP2024-08-31
40,812 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,818 GBP2024-08-31
11,026 GBP2023-08-31
Motor vehicles
47,405 GBP2024-08-31
17,500 GBP2023-08-31
Other
7,098 GBP2024-08-31
5,094 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
66,321 GBP2024-08-31
33,620 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-17,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,949 GBP2024-08-31
3,774 GBP2023-08-31
Motor vehicles
9,481 GBP2024-08-31
6,300 GBP2023-08-31
Other
2,730 GBP2024-08-31
1,274 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,160 GBP2024-08-31
11,348 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,175 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,481 GBP2023-09-01 ~ 2024-08-31
Other
1,456 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,869 GBP2024-08-31
7,252 GBP2023-08-31
Motor vehicles
37,924 GBP2024-08-31
11,200 GBP2023-08-31
Other
4,368 GBP2024-08-31
3,820 GBP2023-08-31
Other types of inventories not specified separately
3,500 GBP2024-08-31
3,250 GBP2023-08-31
Number of Shares Issued (Fully Paid)
4 shares2024-08-31
4 shares2023-08-31
Nominal value of allotted share capital
4 GBP2023-09-01 ~ 2024-08-31
4 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
15,934 GBP2023-09-01 ~ 2024-08-31
12,918 GBP2022-09-01 ~ 2023-08-31