Intangible Assets
42,000 GBP2024-08-31
48,000 GBP2023-08-31
Property, Plant & Equipment
18,514 GBP2024-08-31
23,315 GBP2023-08-31
Fixed Assets
60,514 GBP2024-08-31
71,315 GBP2023-08-31
Total Inventories
3,268 GBP2024-08-31
1,931 GBP2023-08-31
Debtors
14,435 GBP2024-08-31
19,013 GBP2023-08-31
Cash at bank and in hand
6,259 GBP2024-08-31
16,321 GBP2023-08-31
Current Assets
23,962 GBP2024-08-31
37,265 GBP2023-08-31
Creditors
Current
79,597 GBP2024-08-31
96,227 GBP2023-08-31
Net Current Assets/Liabilities
-55,635 GBP2024-08-31
-58,962 GBP2023-08-31
Total Assets Less Current Liabilities
4,879 GBP2024-08-31
12,353 GBP2023-08-31
Net Assets/Liabilities
1,361 GBP2024-08-31
7,887 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,261 GBP2024-08-31
7,787 GBP2023-08-31
Equity
1,361 GBP2024-08-31
7,887 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
60,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
42,000 GBP2024-08-31
48,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,101 GBP2024-08-31
2,101 GBP2023-08-31
Motor vehicles
37,762 GBP2024-08-31
37,762 GBP2023-08-31
Computers
2,660 GBP2024-08-31
1,290 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
42,523 GBP2024-08-31
41,153 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,197 GBP2024-08-31
896 GBP2023-08-31
Motor vehicles
21,831 GBP2024-08-31
16,521 GBP2023-08-31
Computers
981 GBP2024-08-31
421 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,009 GBP2024-08-31
17,838 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,310 GBP2023-09-01 ~ 2024-08-31
Computers
560 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,171 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
904 GBP2024-08-31
1,205 GBP2023-08-31
Motor vehicles
15,931 GBP2024-08-31
21,241 GBP2023-08-31
Computers
1,679 GBP2024-08-31
869 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
12,977 GBP2024-08-31
19,013 GBP2023-08-31
Prepayments/Accrued Income
Current
1,458 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
14,435 GBP2024-08-31
19,013 GBP2023-08-31
Corporation Tax Payable
Current
898 GBP2024-08-31
1,008 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,090 GBP2024-08-31
3,000 GBP2023-08-31