Property, Plant & Equipment
23,202 GBP2024-08-31
29,410 GBP2023-08-31
Debtors
80,428 GBP2024-08-31
79,497 GBP2023-08-31
Cash at bank and in hand
7,266 GBP2024-08-31
18,570 GBP2023-08-31
Current Assets
87,694 GBP2024-08-31
98,067 GBP2023-08-31
Net Current Assets/Liabilities
-23,066 GBP2024-08-31
-45,286 GBP2023-08-31
Net Assets/Liabilities
136 GBP2024-08-31
-15,876 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118 GBP2024-08-31
118 GBP2023-08-31
Motor vehicles
38,359 GBP2024-08-31
38,359 GBP2023-08-31
Computers
239 GBP2024-08-31
239 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
38,716 GBP2024-08-31
38,716 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104 GBP2024-08-31
65 GBP2023-08-31
Motor vehicles
15,207 GBP2024-08-31
9,118 GBP2023-08-31
Computers
203 GBP2024-08-31
123 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,514 GBP2024-08-31
9,306 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,089 GBP2023-09-01 ~ 2024-08-31
Computers
80 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,208 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
14 GBP2024-08-31
53 GBP2023-08-31
Motor vehicles
23,152 GBP2024-08-31
29,241 GBP2023-08-31
Computers
36 GBP2024-08-31
116 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,081 GBP2024-08-31
326 GBP2023-08-31
Other Debtors
Amounts falling due within one year
65,347 GBP2024-08-31
79,171 GBP2023-08-31
Debtors
Amounts falling due within one year
80,428 GBP2024-08-31
79,497 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,951 GBP2024-08-31
11,712 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,866 GBP2024-08-31
125,971 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
13,805 GBP2024-08-31
5,670 GBP2023-08-31
Other Creditors
Amounts falling due within one year
15,138 GBP2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31