Property, Plant & Equipment
51,883 GBP2024-08-31
Total Inventories
151,620 GBP2024-08-31
Debtors
Current
717,418 GBP2024-08-31
90 GBP2023-08-31
Cash at bank and in hand
36,616 GBP2024-08-31
Current Assets
905,654 GBP2024-08-31
90 GBP2023-08-31
Net Current Assets/Liabilities
135,800 GBP2024-08-31
90 GBP2023-08-31
Total Assets Less Current Liabilities
187,683 GBP2024-08-31
90 GBP2023-08-31
Net Assets/Liabilities
144,342 GBP2024-08-31
90 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22023-05-24 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,104 GBP2024-08-31
Motor vehicles
60,300 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
66,404 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
702 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
13,819 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,521 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
702 GBP2024-08-31
Motor vehicles
13,819 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,521 GBP2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,402 GBP2024-08-31
Motor vehicles
46,481 GBP2024-08-31
Value of work in progress
151,620 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
590,566 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
111,432 GBP2024-08-31
Amounts falling due within one year, Current
90 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
717,418 GBP2024-08-31
Amounts falling due within one year, Current
90 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
9,432 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
90 shares2023-08-31
Dividend per share (interim)
50.002023-09-01 ~ 2024-08-31
Director Remuneration
82,401 GBP2023-09-01 ~ 2024-08-31