Intangible Assets
8,567 GBP2024-08-31
9,791 GBP2023-08-31
Property, Plant & Equipment
149,148 GBP2024-08-31
89,688 GBP2023-08-31
Fixed Assets
157,715 GBP2024-08-31
99,479 GBP2023-08-31
Debtors
220,701 GBP2024-08-31
230,359 GBP2023-08-31
Cash at bank and in hand
135,547 GBP2024-08-31
17,644 GBP2023-08-31
Current Assets
397,999 GBP2024-08-31
283,558 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-215,900 GBP2023-08-31
Net Current Assets/Liabilities
180,839 GBP2024-08-31
67,658 GBP2023-08-31
Total Assets Less Current Liabilities
338,554 GBP2024-08-31
167,137 GBP2023-08-31
Net Assets/Liabilities
303,334 GBP2024-08-31
147,236 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
303,234 GBP2024-08-31
147,136 GBP2023-08-31
Equity
303,334 GBP2024-08-31
147,236 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
12,239 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,672 GBP2024-08-31
2,448 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,224 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
8,567 GBP2024-08-31
9,791 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,707 GBP2024-08-31
71,641 GBP2023-08-31
Computers
2,105 GBP2024-08-31
2,105 GBP2023-08-31
Motor vehicles
119,769 GBP2024-08-31
40,752 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
207,581 GBP2024-08-31
114,498 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,113 GBP2024-08-31
10,960 GBP2023-08-31
Computers
676 GBP2024-08-31
424 GBP2023-08-31
Motor vehicles
36,644 GBP2024-08-31
13,426 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,433 GBP2024-08-31
24,810 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,153 GBP2023-09-01 ~ 2024-08-31
Computers
252 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
23,218 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,623 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
64,594 GBP2024-08-31
60,681 GBP2023-08-31
Computers
1,429 GBP2024-08-31
1,681 GBP2023-08-31
Motor vehicles
83,125 GBP2024-08-31
27,326 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
215,933 GBP2024-08-31
229,247 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,768 GBP2024-08-31
1,112 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
220,701 GBP2024-08-31
Current, Amounts falling due within one year
230,359 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,610 GBP2024-08-31
58,151 GBP2023-08-31
Other Taxation & Social Security Payable
Current
75,359 GBP2024-08-31
22,179 GBP2023-08-31
Other Creditors
Current
138,191 GBP2024-08-31
135,570 GBP2023-08-31
Creditors
Current
217,160 GBP2024-08-31
215,900 GBP2023-08-31