Property, Plant & Equipment
5,585 GBP2025-08-31
6,981 GBP2024-08-31
Debtors
10,518 GBP2025-08-31
3,681 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-63,734 GBP2025-08-31
-53,001 GBP2024-08-31
Net Current Assets/Liabilities
-53,216 GBP2025-08-31
-49,320 GBP2024-08-31
Total Assets Less Current Liabilities
-47,631 GBP2025-08-31
-42,339 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-08-31
-6,386 GBP2024-08-31
Net Assets/Liabilities
-47,631 GBP2025-08-31
-49,295 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-47,731 GBP2025-08-31
-49,395 GBP2024-08-31
-28,418 GBP2023-08-31
Equity
-47,631 GBP2025-08-31
-49,295 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,664 GBP2024-09-01 ~ 2025-08-31
-20,977 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
1,664 GBP2024-09-01 ~ 2025-08-31
-20,977 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,579 GBP2024-08-31
Motor vehicles
34,973 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
39,552 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,746 GBP2025-08-31
3,538 GBP2024-08-31
Motor vehicles
30,221 GBP2025-08-31
29,033 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,967 GBP2025-08-31
32,571 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
1,188 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,396 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
833 GBP2025-08-31
1,041 GBP2024-08-31
Motor vehicles
4,752 GBP2025-08-31
5,940 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
9,825 GBP2025-08-31
3,681 GBP2024-08-31
Other Debtors
Current
693 GBP2025-08-31
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
23,788 GBP2025-08-31
25,457 GBP2024-08-31
Trade Creditors/Trade Payables
Current
19,481 GBP2025-08-31
13,380 GBP2024-08-31
Other Taxation & Social Security Payable
Current
1,705 GBP2025-08-31
3,228 GBP2024-08-31
Other Creditors
Current
17,800 GBP2025-08-31
9,926 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
960 GBP2025-08-31
1,010 GBP2024-08-31
Creditors
Current
63,734 GBP2025-08-31
53,001 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
6,386 GBP2024-08-31