Intangible Assets
19,728 GBP2024-08-31
26,304 GBP2023-08-31
Property, Plant & Equipment
17,642 GBP2024-08-31
20,443 GBP2023-08-31
Fixed Assets
37,370 GBP2024-08-31
46,747 GBP2023-08-31
Total Inventories
14,158 GBP2024-08-31
14,158 GBP2023-08-31
Debtors
Current
65,586 GBP2024-08-31
48,018 GBP2023-08-31
Cash at bank and in hand
7,982 GBP2024-08-31
6,770 GBP2023-08-31
Current Assets
87,726 GBP2024-08-31
68,946 GBP2023-08-31
Net Current Assets/Liabilities
-44,183 GBP2024-08-31
-42,169 GBP2023-08-31
Total Assets Less Current Liabilities
-6,813 GBP2024-08-31
4,578 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,230 GBP2023-08-31
Net Assets/Liabilities
-8,222 GBP2024-08-31
833 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-8,322 GBP2024-08-31
733 GBP2023-08-31
Equity
-8,222 GBP2024-08-31
833 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
52022-08-03 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
32,880 GBP2024-08-31
32,880 GBP2023-08-31
Intangible Assets - Gross Cost
32,880 GBP2024-08-31
32,880 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,152 GBP2024-08-31
6,576 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
13,152 GBP2024-08-31
6,576 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,576 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,576 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
19,728 GBP2024-08-31
26,304 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,419 GBP2024-08-31
912 GBP2023-08-31
Motor vehicles
19,169 GBP2024-08-31
19,169 GBP2023-08-31
Other
6,002 GBP2024-08-31
5,015 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
27,590 GBP2024-08-31
25,096 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
762 GBP2024-08-31
253 GBP2023-08-31
Motor vehicles
7,540 GBP2024-08-31
3,664 GBP2023-08-31
Other
1,646 GBP2024-08-31
736 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,948 GBP2024-08-31
4,653 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
509 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,876 GBP2023-09-01 ~ 2024-08-31
Other
910 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,295 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,657 GBP2024-08-31
659 GBP2023-08-31
Motor vehicles
11,629 GBP2024-08-31
15,505 GBP2023-08-31
Other
4,356 GBP2024-08-31
4,279 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,011 GBP2024-08-31
Current, Amounts falling due within one year
39,197 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,575 GBP2024-08-31
Current, Amounts falling due within one year
1,872 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
65,586 GBP2024-08-31
Current, Amounts falling due within one year
48,018 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
13,380 GBP2023-08-31
Non-current, Amounts falling due after one year
2,230 GBP2023-08-31