Intangible Assets
18,275 GBP2025-08-31
18,275 GBP2024-08-31
Property, Plant & Equipment
-5,955 GBP2025-08-31
-33,005 GBP2024-08-31
Fixed Assets
12,320 GBP2025-08-31
-14,730 GBP2024-08-31
Debtors
259,111 GBP2025-08-31
189,426 GBP2024-08-31
Cash at bank and in hand
421,108 GBP2025-08-31
636,420 GBP2024-08-31
Current Assets
680,219 GBP2025-08-31
825,846 GBP2024-08-31
Net Current Assets/Liabilities
519,718 GBP2025-08-31
580,635 GBP2024-08-31
Net Assets/Liabilities
532,038 GBP2025-08-31
565,905 GBP2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
18,275 GBP2025-08-31
18,275 GBP2024-08-31
Intangible Assets
Other than goodwill
18,275 GBP2025-08-31
18,275 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,045 GBP2025-08-31
152,445 GBP2024-08-31
Motor vehicles
49,810 GBP2025-08-31
28,410 GBP2024-08-31
Computers
13,505 GBP2025-08-31
13,505 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
251,360 GBP2025-08-31
194,360 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,070 GBP2025-08-31
180,063 GBP2024-08-31
Motor vehicles
39,772 GBP2025-08-31
29,829 GBP2024-08-31
Computers
17,473 GBP2025-08-31
17,473 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,315 GBP2025-08-31
227,365 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,007 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
9,943 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,950 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
-12,025 GBP2025-08-31
-27,618 GBP2024-08-31
Motor vehicles
10,038 GBP2025-08-31
-1,419 GBP2024-08-31
Computers
-3,968 GBP2025-08-31
-3,968 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,011 GBP2025-08-31
58,336 GBP2024-08-31
Other Debtors
Amounts falling due after one year
254,100 GBP2025-08-31
131,090 GBP2024-08-31
Other Creditors
Amounts falling due within one year
129,001 GBP2025-08-31
189,201 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-09-01 ~ 2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-09-01 ~ 2025-08-31
2 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
3962024-09-01 ~ 2025-08-31
3962023-09-01 ~ 2024-08-31