Property, Plant & Equipment
29,890 GBP2025-08-31
36,913 GBP2024-08-31
Fixed Assets
29,890 GBP2025-08-31
36,913 GBP2024-08-31
Cash at bank and in hand
84,482 GBP2025-08-31
51,677 GBP2024-08-31
Current Assets
84,482 GBP2025-08-31
51,677 GBP2024-08-31
Net Current Assets/Liabilities
62,863 GBP2025-08-31
43,567 GBP2024-08-31
Total Assets Less Current Liabilities
92,753 GBP2025-08-31
80,480 GBP2024-08-31
Net Assets/Liabilities
85,281 GBP2025-08-31
71,252 GBP2024-08-31
Equity
Called up share capital
102 GBP2025-08-31
102 GBP2024-08-31
Retained earnings (accumulated losses)
85,179 GBP2025-08-31
71,150 GBP2024-08-31
Equity
85,281 GBP2025-08-31
71,252 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
43,900 GBP2025-08-31
43,900 GBP2024-08-31
Tools/Equipment for furniture and fittings
4,011 GBP2025-08-31
2,390 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
49,620 GBP2025-08-31
46,290 GBP2024-08-31
Office equipment
1,709 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,560 GBP2025-08-31
8,780 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,601 GBP2025-08-31
597 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,730 GBP2025-08-31
9,377 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,780 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
1,004 GBP2024-09-01 ~ 2025-08-31
Office equipment
569 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,353 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
569 GBP2025-08-31
Property, Plant & Equipment
Vehicles
26,340 GBP2025-08-31
35,120 GBP2024-08-31
Tools/Equipment for furniture and fittings
2,410 GBP2025-08-31
1,793 GBP2024-08-31
Office equipment
1,140 GBP2025-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
660 GBP2025-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,316 GBP2025-08-31
5,474 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,520 GBP2024-08-31
Net Deferred Tax Liability/Asset
7,472 GBP2025-08-31
9,228 GBP2024-08-31