Property, Plant & Equipment
7,573 GBP2024-08-31
10,198 GBP2023-08-31
Debtors
546,297 GBP2024-08-31
452,227 GBP2023-08-31
Cash at bank and in hand
83,789 GBP2024-08-31
97,392 GBP2023-08-31
Current Assets
630,086 GBP2024-08-31
549,619 GBP2023-08-31
Net Current Assets/Liabilities
212,351 GBP2024-08-31
155,733 GBP2023-08-31
Net Assets/Liabilities
219,924 GBP2024-08-31
165,931 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
219,824 GBP2024-08-31
165,831 GBP2023-08-31
Equity
219,924 GBP2024-08-31
165,931 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
199 GBP2024-08-31
199 GBP2023-08-31
Office equipment
3,199 GBP2024-08-31
2,249 GBP2023-08-31
Motor vehicles
13,625 GBP2024-08-31
13,625 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,023 GBP2024-08-31
16,073 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2024-08-31
25 GBP2023-08-31
Office equipment
1,200 GBP2024-08-31
400 GBP2023-08-31
Motor vehicles
8,175 GBP2024-08-31
5,450 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,450 GBP2024-08-31
5,875 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-09-01 ~ 2024-08-31
Office equipment
800 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,725 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,575 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
124 GBP2024-08-31
174 GBP2023-08-31
Office equipment
1,999 GBP2024-08-31
1,849 GBP2023-08-31
Motor vehicles
5,450 GBP2024-08-31
8,175 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,199 GBP2024-08-31
Current, Amounts falling due within one year
35,267 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
164,578 GBP2024-08-31
Current, Amounts falling due within one year
149,773 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
546,297 GBP2024-08-31
Current, Amounts falling due within one year
452,227 GBP2023-08-31