Property, Plant & Equipment
10,876 GBP2024-08-31
4,875 GBP2023-08-31
Total Inventories
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Debtors
323,762 GBP2024-08-31
130,371 GBP2023-08-31
Cash at bank and in hand
44,706 GBP2024-08-31
32,676 GBP2023-08-31
Current Assets
383,468 GBP2024-08-31
178,047 GBP2023-08-31
Net Current Assets/Liabilities
79,865 GBP2024-08-31
33,743 GBP2023-08-31
Net Assets/Liabilities
90,741 GBP2024-08-31
38,618 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
90,740 GBP2024-08-31
38,617 GBP2023-08-31
Equity
90,741 GBP2024-08-31
38,618 GBP2023-08-31
1 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
52,123 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
52,123 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,086 GBP2024-08-31
6,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,948 GBP2024-08-31
6,500 GBP2023-08-31
Vehicles
1,862 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,909 GBP2024-08-31
1,625 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,072 GBP2024-08-31
1,625 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,284 GBP2023-09-01 ~ 2024-08-31
Vehicles
163 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,447 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
163 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
9,177 GBP2024-08-31
4,875 GBP2023-08-31
Vehicles
1,699 GBP2024-08-31
Trade Debtors/Trade Receivables
116,452 GBP2024-08-31
116,371 GBP2023-08-31
Other Debtors
569 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,485 GBP2024-08-31
38,339 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
157,429 GBP2024-08-31
82,311 GBP2023-08-31
Other Creditors
Amounts falling due within one year
55,470 GBP2024-08-31
22,404 GBP2023-08-31