Intangible Assets
44,458 GBP2024-08-31
49,958 GBP2023-08-31
Property, Plant & Equipment
51,041 GBP2024-08-31
20,712 GBP2023-08-31
Fixed Assets
95,499 GBP2024-08-31
70,670 GBP2023-08-31
Total Inventories
11,500 GBP2024-08-31
23,700 GBP2023-08-31
Debtors
42,055 GBP2024-08-31
34,389 GBP2023-08-31
Cash at bank and in hand
67,689 GBP2024-08-31
93,137 GBP2023-08-31
Current Assets
121,244 GBP2024-08-31
151,226 GBP2023-08-31
Net Current Assets/Liabilities
28,319 GBP2024-08-31
-19,368 GBP2023-08-31
Total Assets Less Current Liabilities
123,818 GBP2024-08-31
51,302 GBP2023-08-31
Net Assets/Liabilities
115,879 GBP2024-08-31
50,208 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
115,877 GBP2024-08-31
50,206 GBP2023-08-31
Equity
115,879 GBP2024-08-31
50,208 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-07-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-08-31
55,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,542 GBP2024-08-31
5,042 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
44,458 GBP2024-08-31
49,958 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,179 GBP2024-08-31
3,021 GBP2023-08-31
Vehicles
63,322 GBP2024-08-31
23,495 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
69,501 GBP2024-08-31
26,516 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-17,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-17,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,083 GBP2024-08-31
700 GBP2023-08-31
Vehicles
16,377 GBP2024-08-31
5,104 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,460 GBP2024-08-31
5,804 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,383 GBP2023-09-01 ~ 2024-08-31
Vehicles
18,656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,039 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,383 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,383 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,096 GBP2024-08-31
2,321 GBP2023-08-31
Vehicles
46,945 GBP2024-08-31
18,391 GBP2023-08-31
Trade Debtors/Trade Receivables
39,765 GBP2024-08-31
27,390 GBP2023-08-31
Other Debtors
2,290 GBP2024-08-31
6,999 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
641 GBP2024-08-31
29,670 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
53,228 GBP2024-08-31
1,118 GBP2023-08-31
Other Creditors
Amounts falling due within one year
39,056 GBP2024-08-31
139,806 GBP2023-08-31