Intangible Assets
38,958 GBP2025-08-31
44,458 GBP2024-08-31
Property, Plant & Equipment
55,868 GBP2025-08-31
51,041 GBP2024-08-31
Fixed Assets
94,826 GBP2025-08-31
95,499 GBP2024-08-31
Total Inventories
58,000 GBP2025-08-31
11,500 GBP2024-08-31
Debtors
97,526 GBP2025-08-31
42,055 GBP2024-08-31
Cash at bank and in hand
89,019 GBP2025-08-31
67,689 GBP2024-08-31
Current Assets
244,545 GBP2025-08-31
121,244 GBP2024-08-31
Net Current Assets/Liabilities
124,156 GBP2025-08-31
28,319 GBP2024-08-31
Total Assets Less Current Liabilities
218,982 GBP2025-08-31
123,818 GBP2024-08-31
Net Assets/Liabilities
214,830 GBP2025-08-31
115,879 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
214,828 GBP2025-08-31
115,877 GBP2024-08-31
Equity
214,830 GBP2025-08-31
115,879 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2025-08-31
55,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,042 GBP2025-08-31
10,542 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
38,958 GBP2025-08-31
44,458 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,876 GBP2025-08-31
6,179 GBP2024-08-31
Vehicles
86,322 GBP2025-08-31
63,322 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
93,198 GBP2025-08-31
69,501 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,467 GBP2025-08-31
2,083 GBP2024-08-31
Vehicles
33,863 GBP2025-08-31
16,377 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,330 GBP2025-08-31
18,460 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,384 GBP2024-09-01 ~ 2025-08-31
Vehicles
17,486 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,870 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
3,409 GBP2025-08-31
4,096 GBP2024-08-31
Vehicles
52,459 GBP2025-08-31
46,945 GBP2024-08-31
Trade Debtors/Trade Receivables
93,690 GBP2025-08-31
39,765 GBP2024-08-31
Other Debtors
3,836 GBP2025-08-31
2,290 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,530 GBP2025-08-31
641 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
55,926 GBP2025-08-31
53,228 GBP2024-08-31
Other Creditors
Amounts falling due within one year
54,933 GBP2025-08-31
39,056 GBP2024-08-31