Property, Plant & Equipment
22,287 GBP2024-08-31
18,462 GBP2023-08-31
Cash at bank and in hand
8,505 GBP2024-08-31
3,845 GBP2023-08-31
Net Current Assets/Liabilities
4,790 GBP2024-08-31
1,035 GBP2023-08-31
Total Assets Less Current Liabilities
27,077 GBP2024-08-31
19,497 GBP2023-08-31
Net Assets/Liabilities
20,238 GBP2024-08-31
10,056 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
20,237 GBP2024-08-31
10,055 GBP2023-08-31
Equity
20,238 GBP2024-08-31
10,056 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,074 GBP2024-08-31
19,074 GBP2023-08-31
Plant and equipment
5,338 GBP2024-08-31
5,338 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,912 GBP2024-08-31
24,412 GBP2023-08-31
Vehicles
8,500 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,721 GBP2024-08-31
3,814 GBP2023-08-31
Plant and equipment
3,204 GBP2024-08-31
2,136 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,625 GBP2024-08-31
5,950 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,907 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,068 GBP2023-09-01 ~ 2024-08-31
Vehicles
1,700 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,675 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,700 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
13,353 GBP2024-08-31
15,260 GBP2023-08-31
Plant and equipment
2,134 GBP2024-08-31
3,202 GBP2023-08-31
Vehicles
6,800 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,764 GBP2024-08-31
1,730 GBP2023-08-31
Other Creditors
Amounts falling due within one year
951 GBP2024-08-31
1,080 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
2,481 GBP2024-08-31
9,441 GBP2023-08-31
Other Creditors
Amounts falling due after one year
4,358 GBP2024-08-31