Turnover/Revenue
502,055 GBP2023-09-01 ~ 2024-08-31
372,083 GBP2022-08-02 ~ 2023-08-31
Cost of Sales
-197,416 GBP2023-09-01 ~ 2024-08-31
-243,234 GBP2022-08-02 ~ 2023-08-31
Gross Profit/Loss
304,639 GBP2023-09-01 ~ 2024-08-31
128,849 GBP2022-08-02 ~ 2023-08-31
Distribution Costs
-1,432 GBP2023-09-01 ~ 2024-08-31
-10 GBP2022-08-02 ~ 2023-08-31
Administrative Expenses
-272,008 GBP2023-09-01 ~ 2024-08-31
-103,201 GBP2022-08-02 ~ 2023-08-31
Operating Profit/Loss
31,199 GBP2023-09-01 ~ 2024-08-31
25,638 GBP2022-08-02 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
31,199 GBP2023-09-01 ~ 2024-08-31
25,638 GBP2022-08-02 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,752 GBP2023-09-01 ~ 2024-08-31
-4,880 GBP2022-08-02 ~ 2023-08-31
Property, Plant & Equipment
11,451 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
11,451 GBP2024-08-31
0 GBP2023-08-31
Debtors
2,960 GBP2024-08-31
2,000 GBP2023-08-31
Cash at bank and in hand
39,350 GBP2024-08-31
54,322 GBP2023-08-31
Current Assets
42,310 GBP2024-08-31
56,322 GBP2023-08-31
Net Current Assets/Liabilities
40,506 GBP2024-08-31
20,759 GBP2023-08-31
Total Assets Less Current Liabilities
51,957 GBP2024-08-31
20,759 GBP2023-08-31
Net Assets/Liabilities
51,957 GBP2024-08-31
20,759 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
51,956 GBP2024-08-31
20,758 GBP2023-08-31
Equity
51,957 GBP2024-08-31
20,759 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-08-02 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,135 GBP2024-08-31
0 GBP2023-08-31
Office equipment
2,640 GBP2024-08-31
0 GBP2023-08-31
Vehicles
9,492 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,267 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
783 GBP2024-08-31
0 GBP2023-08-31
Office equipment
660 GBP2024-08-31
0 GBP2023-08-31
Vehicles
2,373 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,816 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
783 GBP2023-09-01 ~ 2024-08-31
Office equipment
660 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,373 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,816 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,352 GBP2024-08-31
0 GBP2023-08-31
Office equipment
1,980 GBP2024-08-31
0 GBP2023-08-31
Vehicles
7,119 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Other Debtors
960 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
508 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,099 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,296 GBP2024-08-31
26,464 GBP2023-08-31