Turnover/Revenue
36,511 GBP2022-09-01 ~ 2023-11-30
32,441 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
36,035 GBP2022-09-01 ~ 2023-11-30
35,055 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
476 GBP2022-09-01 ~ 2023-11-30
-2,614 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
13,000 GBP2023-11-30
13,000 GBP2022-08-31
Property, Plant & Equipment
13,000 GBP2023-11-30
15,000 GBP2022-08-31
Fixed Assets
26,000 GBP2023-11-30
28,000 GBP2022-08-31
Debtors
195 GBP2022-08-31
Cash at bank and in hand
1,288 GBP2023-11-30
1,448 GBP2022-08-31
Current Assets
1,288 GBP2023-11-30
1,643 GBP2022-08-31
Creditors
Current
3,179 GBP2023-11-30
959 GBP2022-08-31
Net Current Assets/Liabilities
-1,891 GBP2023-11-30
684 GBP2022-08-31
Wages/Salaries
11,754 GBP2022-09-01 ~ 2023-11-30
12,240 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-11-30
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,000 GBP2022-09-01 ~ 2023-11-30
1,500 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2022-08-31
Intangible Assets
Net goodwill
13,000 GBP2023-11-30
13,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,781 GBP2022-08-31
Motor vehicles
22,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
29,781 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,781 GBP2023-11-30
2,781 GBP2022-08-31
Motor vehicles
14,000 GBP2023-11-30
12,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,781 GBP2023-11-30
14,781 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,000 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
5,000 GBP2023-11-30
5,000 GBP2022-08-31
Motor vehicles
8,000 GBP2023-11-30
10,000 GBP2022-08-31
Prepayments
Current
195 GBP2022-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-08-31
Accrued Liabilities
Current
3,179 GBP2023-11-30
960 GBP2022-08-31