Intangible Assets
1,200 GBP2024-08-31
2,400 GBP2023-08-31
Property, Plant & Equipment
181,087 GBP2024-08-31
220,755 GBP2023-08-31
Fixed Assets
182,287 GBP2024-08-31
223,155 GBP2023-08-31
Total Inventories
21,558 GBP2024-08-31
10,939 GBP2023-08-31
Debtors
112,225 GBP2024-08-31
106,780 GBP2023-08-31
Cash at bank and in hand
373,283 GBP2024-08-31
296,646 GBP2023-08-31
Current Assets
507,066 GBP2024-08-31
414,365 GBP2023-08-31
Net Current Assets/Liabilities
397,538 GBP2024-08-31
353,905 GBP2023-08-31
Total Assets Less Current Liabilities
579,825 GBP2024-08-31
577,060 GBP2023-08-31
Net Assets/Liabilities
540,760 GBP2024-08-31
528,474 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
540,758 GBP2024-08-31
528,472 GBP2023-08-31
Equity
540,760 GBP2024-08-31
528,474 GBP2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
30,002 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,802 GBP2024-08-31
27,602 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
1,200 GBP2024-08-31
2,400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
453,893 GBP2023-08-31
Motor vehicles
242,288 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
696,181 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321,971 GBP2024-08-31
298,691 GBP2023-08-31
Motor vehicles
193,123 GBP2024-08-31
176,735 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,094 GBP2024-08-31
475,426 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,280 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
16,388 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,668 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
131,922 GBP2024-08-31
155,202 GBP2023-08-31
Motor vehicles
49,165 GBP2024-08-31
65,553 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,225 GBP2024-08-31
Amounts falling due within one year, Current
106,780 GBP2023-08-31
Trade Creditors/Trade Payables
Current
29,964 GBP2024-08-31
23,045 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,426 GBP2024-08-31
4,281 GBP2023-08-31
Other Creditors
Current
55,138 GBP2024-08-31
33,134 GBP2023-08-31