Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2024-08-31
8,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
3,500 GBP2024-08-31
6,500 GBP2023-08-31
Intangible Assets
3,500 GBP2024-08-31
6,500 GBP2023-08-31
Property, Plant & Equipment
57,451 GBP2024-08-31
31,816 GBP2023-08-31
Fixed Assets
60,951 GBP2024-08-31
38,316 GBP2023-08-31
Total Inventories
475 GBP2024-08-31
706 GBP2023-08-31
Debtors
42,209 GBP2024-08-31
816 GBP2023-08-31
Cash at bank and in hand
4,661 GBP2024-08-31
5,136 GBP2023-08-31
Current Assets
47,345 GBP2024-08-31
6,658 GBP2023-08-31
Creditors
Amounts falling due within one year
163,492 GBP2024-08-31
111,632 GBP2023-08-31
Net Current Assets/Liabilities
116,147 GBP2024-08-31
104,974 GBP2023-08-31
Total Assets Less Current Liabilities
-55,196 GBP2024-08-31
-66,658 GBP2023-08-31
Net Assets/Liabilities
-55,196 GBP2024-08-31
-66,658 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
-55,196 GBP2024-08-31
-66,658 GBP2023-08-31
Equity
-55,196 GBP2024-08-31
-66,658 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-09-01 ~ 2024-08-31
Motor vehicles
20.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
15,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
11,500 GBP2024-08-31
8,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,810 GBP2024-08-31
56,900 GBP2023-08-31
Motor vehicles
5,200 GBP2024-08-31
5,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
100,165 GBP2024-08-31
62,100 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,348 GBP2024-08-31
27,968 GBP2023-08-31
Motor vehicles
3,356 GBP2024-08-31
2,316 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,714 GBP2024-08-31
30,284 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,380 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,040 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
55,462 GBP2024-08-31
28,932 GBP2023-08-31
Motor vehicles
1,844 GBP2024-08-31
2,884 GBP2023-08-31
Trade Debtors/Trade Receivables
310 GBP2024-08-31
225 GBP2023-08-31
Other Debtors
41,899 GBP2024-08-31
591 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,878 GBP2024-08-31
1,365 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
975 GBP2024-08-31
1,175 GBP2023-08-31
Other Creditors
Amounts falling due within one year
115,639 GBP2024-08-31
109,092 GBP2023-08-31