Property, Plant & Equipment
39,573 GBP2024-08-31
41,721 GBP2023-08-31
Fixed Assets
39,573 GBP2024-08-31
41,721 GBP2023-08-31
Total Inventories
260 GBP2024-08-31
260 GBP2023-08-31
Trade Debtors/Trade Receivables
157,666 GBP2024-08-31
88,611 GBP2023-08-31
Cash at bank and in hand
12,447 GBP2024-08-31
28,925 GBP2023-08-31
Current Assets
170,373 GBP2024-08-31
117,796 GBP2023-08-31
Net Current Assets/Liabilities
129,235 GBP2024-08-31
Total Assets Less Current Liabilities
168,808 GBP2024-08-31
144,429 GBP2023-08-31
Net Assets/Liabilities
168,808 GBP2024-08-31
144,429 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
168,806 GBP2024-08-31
144,427 GBP2023-08-31
Equity
168,808 GBP2024-08-31
144,429 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
131,256 GBP2024-08-31
125,347 GBP2023-08-31
Vehicles
127,291 GBP2024-08-31
121,382 GBP2023-08-31
Property, Plant & Equipment - Disposals
-8,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,683 GBP2024-08-31
83,626 GBP2023-08-31
Vehicles
89,478 GBP2024-08-31
81,732 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,749 GBP2023-09-01 ~ 2024-08-31
Vehicles
15,438 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,692 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
37,813 GBP2024-08-31
39,650 GBP2023-08-31
Tools and equipment
1,760 GBP2024-08-31
2,071 GBP2023-08-31
Finished Goods/Goods for Resale
260 GBP2024-08-31
260 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,222 GBP2024-08-31
21,029 GBP2023-08-31
Other Debtors
Amounts falling due within one year
135,444 GBP2024-08-31
67,582 GBP2023-08-31
Debtors
Amounts falling due within one year
157,666 GBP2024-08-31
88,611 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,671 GBP2024-08-31
10,368 GBP2023-08-31
Other Creditors
Amounts falling due within one year
30,467 GBP2024-08-31
4,720 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31