Property, Plant & Equipment
29,604 GBP2024-08-31
34,496 GBP2023-08-31
Debtors
Current
31,711 GBP2024-08-31
37,023 GBP2023-08-31
Cash at bank and in hand
76,704 GBP2024-08-31
128,664 GBP2023-08-31
Current Assets
108,415 GBP2024-08-31
165,687 GBP2023-08-31
Net Current Assets/Liabilities
77,327 GBP2024-08-31
93,297 GBP2023-08-31
Net Assets/Liabilities
106,931 GBP2024-08-31
127,793 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,036 GBP2024-08-31
1,618 GBP2023-08-31
Motor vehicles
39,640 GBP2024-08-31
39,640 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
43,676 GBP2024-08-31
41,258 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,180 GBP2024-08-31
1,252 GBP2023-08-31
Motor vehicles
11,892 GBP2024-08-31
7,928 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,072 GBP2024-08-31
9,180 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
928 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,964 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,892 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,856 GBP2024-08-31
2,784 GBP2023-08-31
Motor vehicles
27,748 GBP2024-08-31
31,712 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,711 GBP2024-08-31
36,980 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
43 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
31,711 GBP2024-08-31
37,023 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Number of Shares Issued (Fully Paid)
200 shares2024-08-31
200 shares2023-08-31
Nominal value of allotted share capital
200 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31