Turnover/Revenue
1,164,497 GBP2023-09-01 ~ 2024-08-31
1,157,745 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-718,499 GBP2023-09-01 ~ 2024-08-31
-745,942 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
445,998 GBP2023-09-01 ~ 2024-08-31
411,803 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-429,944 GBP2023-09-01 ~ 2024-08-31
-404,043 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
16,054 GBP2023-09-01 ~ 2024-08-31
7,760 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
16,054 GBP2023-09-01 ~ 2024-08-31
7,760 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
3,686 GBP2024-08-31
3,686 GBP2023-08-31
Property, Plant & Equipment
14,899 GBP2024-08-31
18,170 GBP2023-08-31
Fixed Assets
18,585 GBP2024-08-31
21,856 GBP2023-08-31
Cash at bank and in hand
5,235 GBP2024-08-31
195 GBP2023-08-31
Current Assets
5,235 GBP2024-08-31
195 GBP2023-08-31
Net Current Assets/Liabilities
5,235 GBP2024-08-31
195 GBP2023-08-31
Total Assets Less Current Liabilities
23,820 GBP2024-08-31
22,051 GBP2023-08-31
Net Assets/Liabilities
21,716 GBP2024-08-31
15,662 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
21,715 GBP2024-08-31
15,661 GBP2023-08-31
Equity
21,716 GBP2024-08-31
15,662 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
7,200 GBP2024-08-31
7,200 GBP2023-08-31
Intangible Assets - Gross Cost
7,200 GBP2024-08-31
7,200 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,514 GBP2024-08-31
3,514 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,514 GBP2024-08-31
3,514 GBP2023-08-31
Intangible Assets
Net goodwill
3,686 GBP2024-08-31
3,686 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
27,024 GBP2024-08-31
27,024 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
27,024 GBP2024-08-31
27,024 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,125 GBP2024-08-31
8,854 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,125 GBP2024-08-31
8,854 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,271 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,271 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
14,899 GBP2024-08-31
18,170 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,104 GBP2024-08-31
6,389 GBP2023-08-31