Intangible Assets
27,000 GBP2024-08-31
31,500 GBP2023-08-31
Property, Plant & Equipment
286,806 GBP2024-08-31
116,394 GBP2023-08-31
Fixed Assets
313,806 GBP2024-08-31
147,894 GBP2023-08-31
Debtors
Current
152,183 GBP2024-08-31
124,470 GBP2023-08-31
Cash at bank and in hand
765 GBP2024-08-31
42 GBP2023-08-31
Current Assets
152,948 GBP2024-08-31
124,512 GBP2023-08-31
Net Current Assets/Liabilities
-190,532 GBP2024-08-31
-209,651 GBP2023-08-31
Total Assets Less Current Liabilities
123,274 GBP2024-08-31
-61,757 GBP2023-08-31
Net Assets/Liabilities
-101,562 GBP2024-08-31
-112,532 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Intangible Assets - Gross Cost
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,000 GBP2024-08-31
58,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
63,000 GBP2024-08-31
58,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
27,000 GBP2024-08-31
31,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,297 GBP2024-08-31
33,297 GBP2023-08-31
Motor vehicles
555,730 GBP2024-08-31
289,716 GBP2023-08-31
Other
249,099 GBP2024-08-31
249,099 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
838,126 GBP2024-08-31
572,112 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,986 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-26,986 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,936 GBP2024-08-31
32,816 GBP2023-08-31
Motor vehicles
291,822 GBP2024-08-31
203,852 GBP2023-08-31
Other
226,562 GBP2024-08-31
219,050 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,320 GBP2024-08-31
455,718 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
87,970 GBP2023-09-01 ~ 2024-08-31
Other
7,512 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,602 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
361 GBP2024-08-31
481 GBP2023-08-31
Motor vehicles
263,908 GBP2024-08-31
85,864 GBP2023-08-31
Other
22,537 GBP2024-08-31
30,049 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,779 GBP2024-08-31
106,200 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
14,609 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
152,183 GBP2024-08-31
124,470 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
165,609 GBP2024-08-31
128,077 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-08-31
2,000 shares2023-08-31