Property, Plant & Equipment
57,701 GBP2024-08-31
19,639 GBP2023-08-31
Cash at bank and in hand
60,391 GBP2024-08-31
42,545 GBP2023-08-31
Net Current Assets/Liabilities
46,476 GBP2024-08-31
26,907 GBP2023-08-31
Total Assets Less Current Liabilities
104,177 GBP2024-08-31
46,546 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-49,692 GBP2024-08-31
-11,696 GBP2023-08-31
Net Assets/Liabilities
54,485 GBP2024-08-31
34,850 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
54,483 GBP2024-08-31
34,848 GBP2023-08-31
27,505 GBP2022-08-31
Equity
54,485 GBP2024-08-31
34,850 GBP2023-08-31
27,507 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
39,635 GBP2023-09-01 ~ 2024-08-31
20,343 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
39,635 GBP2023-09-01 ~ 2024-08-31
20,343 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-09-01 ~ 2024-08-31
-13,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-20,000 GBP2023-09-01 ~ 2024-08-31
-13,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,005 GBP2024-08-31
21,005 GBP2023-08-31
Motor vehicles
58,068 GBP2024-08-31
13,079 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
79,073 GBP2024-08-31
34,084 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,664 GBP2024-08-31
11,829 GBP2023-08-31
Motor vehicles
7,708 GBP2024-08-31
2,616 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,372 GBP2024-08-31
14,445 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,835 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,092 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,927 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,341 GBP2024-08-31
9,176 GBP2023-08-31
Motor vehicles
50,360 GBP2024-08-31
10,463 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
49,692 GBP2024-08-31
11,696 GBP2023-08-31
Bank Borrowings
Non-current
44,692 GBP2024-08-31
11,696 GBP2023-08-31
Other Remaining Borrowings
Non-current
5,000 GBP2024-08-31
Total Borrowings
Non-current
49,692 GBP2024-08-31
11,696 GBP2023-08-31
Dividend per share (interim)
10,000.002023-09-01 ~ 2024-08-31
6,500.002022-09-01 ~ 2023-08-31
Director Remuneration
22,970 GBP2023-09-01 ~ 2024-08-31
22,970 GBP2022-09-01 ~ 2023-08-31