Intangible Assets
18,275 GBP2024-08-31
18,275 GBP2023-08-31
Property, Plant & Equipment
-33,005 GBP2024-08-31
-3,055 GBP2023-08-31
Fixed Assets
-14,730 GBP2024-08-31
15,220 GBP2023-08-31
Debtors
189,426 GBP2024-08-31
38,543 GBP2023-08-31
Cash at bank and in hand
636,420 GBP2024-08-31
869,193 GBP2023-08-31
Current Assets
825,846 GBP2024-08-31
907,736 GBP2023-08-31
Net Current Assets/Liabilities
580,635 GBP2024-08-31
355,236 GBP2023-08-31
Net Assets/Liabilities
565,905 GBP2024-08-31
370,456 GBP2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
18,275 GBP2024-08-31
18,275 GBP2023-08-31
Intangible Assets
Other than goodwill
18,275 GBP2024-08-31
18,275 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,445 GBP2024-08-31
152,445 GBP2023-08-31
Motor vehicles
28,410 GBP2024-08-31
28,410 GBP2023-08-31
Computers
13,505 GBP2024-08-31
13,505 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
194,360 GBP2024-08-31
194,360 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,063 GBP2024-08-31
160,056 GBP2023-08-31
Motor vehicles
29,829 GBP2024-08-31
19,886 GBP2023-08-31
Computers
17,473 GBP2024-08-31
17,473 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,365 GBP2024-08-31
197,415 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,007 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,943 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
-27,618 GBP2024-08-31
-7,611 GBP2023-08-31
Motor vehicles
-1,419 GBP2024-08-31
8,524 GBP2023-08-31
Computers
-3,968 GBP2024-08-31
-3,968 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,336 GBP2024-08-31
Other Debtors
Amounts falling due after one year
131,090 GBP2024-08-31
38,543 GBP2023-08-31
Other Creditors
Amounts falling due within one year
189,201 GBP2024-08-31
507,000 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
3962023-09-01 ~ 2024-08-31
3962022-09-01 ~ 2023-08-31