Intangible Assets
32,425 GBP2025-08-31
29,044 GBP2024-08-31
Property, Plant & Equipment
295,371 GBP2025-08-31
192,245 GBP2024-08-31
Fixed Assets
327,796 GBP2025-08-31
221,289 GBP2024-08-31
Total Inventories
622,699 GBP2025-08-31
293,963 GBP2024-08-31
Debtors
512,188 GBP2025-08-31
293,726 GBP2024-08-31
Cash at bank and in hand
382,061 GBP2025-08-31
564,193 GBP2024-08-31
Current Assets
1,516,948 GBP2025-08-31
1,151,882 GBP2024-08-31
Net Current Assets/Liabilities
819,396 GBP2025-08-31
522,836 GBP2024-08-31
Total Assets Less Current Liabilities
1,147,192 GBP2025-08-31
744,125 GBP2024-08-31
Net Assets/Liabilities
1,124,186 GBP2025-08-31
726,807 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
1,124,086 GBP2025-08-31
726,707 GBP2024-08-31
Equity
1,124,186 GBP2025-08-31
726,807 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-09-01 ~ 2025-08-31
Office equipment
25 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
122024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
35,708 GBP2025-08-31
30,708 GBP2024-08-31
Intangible Assets - Gross Cost
35,708 GBP2025-08-31
30,708 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,283 GBP2025-08-31
1,664 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,283 GBP2025-08-31
1,664 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,619 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,619 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
32,425 GBP2025-08-31
29,044 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,706 GBP2025-08-31
37,413 GBP2024-08-31
Vehicles
292,042 GBP2025-08-31
136,687 GBP2024-08-31
Office equipment
40,317 GBP2025-08-31
31,401 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
383,065 GBP2025-08-31
205,501 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,615 GBP2025-08-31
2,732 GBP2024-08-31
Vehicles
65,933 GBP2025-08-31
6,441 GBP2024-08-31
Office equipment
12,146 GBP2025-08-31
4,083 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,694 GBP2025-08-31
13,256 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,883 GBP2024-09-01 ~ 2025-08-31
Vehicles
59,492 GBP2024-09-01 ~ 2025-08-31
Office equipment
8,063 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,438 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
41,091 GBP2025-08-31
34,681 GBP2024-08-31
Vehicles
226,109 GBP2025-08-31
130,246 GBP2024-08-31
Office equipment
28,171 GBP2025-08-31
27,318 GBP2024-08-31
Finished Goods/Goods for Resale
622,699 GBP2025-08-31
293,963 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,178 GBP2025-08-31
74,134 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
351,206 GBP2025-08-31
313,975 GBP2024-08-31
Other Creditors
Amounts falling due within one year
253,183 GBP2025-08-31
168,376 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,985 GBP2025-08-31
72,561 GBP2024-08-31
Net Deferred Tax Liability/Asset
23,006 GBP2025-08-31
17,318 GBP2024-08-31