Property, Plant & Equipment
42,188 GBP2025-08-31
57,701 GBP2024-08-31
Cash at bank and in hand
78,669 GBP2025-08-31
60,391 GBP2024-08-31
Net Current Assets/Liabilities
53,080 GBP2025-08-31
46,476 GBP2024-08-31
Total Assets Less Current Liabilities
95,268 GBP2025-08-31
104,177 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-35,036 GBP2025-08-31
-49,692 GBP2024-08-31
Net Assets/Liabilities
60,232 GBP2025-08-31
54,485 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
60,230 GBP2025-08-31
54,483 GBP2024-08-31
34,848 GBP2023-08-31
Equity
60,232 GBP2025-08-31
54,485 GBP2024-08-31
34,850 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
25,747 GBP2024-09-01 ~ 2025-08-31
39,635 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
25,747 GBP2024-09-01 ~ 2025-08-31
39,635 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-09-01 ~ 2025-08-31
-20,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-20,000 GBP2024-09-01 ~ 2025-08-31
-20,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
62023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,005 GBP2025-08-31
21,005 GBP2024-08-31
Motor vehicles
58,068 GBP2025-08-31
58,068 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
79,073 GBP2025-08-31
79,073 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,105 GBP2025-08-31
13,664 GBP2024-08-31
Motor vehicles
17,780 GBP2025-08-31
7,708 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,885 GBP2025-08-31
21,372 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,441 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
10,072 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,513 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,900 GBP2025-08-31
7,341 GBP2024-08-31
Motor vehicles
40,288 GBP2025-08-31
50,360 GBP2024-08-31
Total Borrowings
Non-current, Amounts falling due after one year
35,036 GBP2025-08-31
49,692 GBP2024-08-31
Bank Borrowings
Non-current
29,521 GBP2025-08-31
44,692 GBP2024-08-31
Other Remaining Borrowings
Non-current
5,515 GBP2025-08-31
5,000 GBP2024-08-31
Total Borrowings
Non-current
35,036 GBP2025-08-31
49,692 GBP2024-08-31
Dividend per share (interim)
10,000.002024-09-01 ~ 2025-08-31
10,000.002023-09-01 ~ 2024-08-31
Director Remuneration
22,970 GBP2024-09-01 ~ 2025-08-31
22,970 GBP2023-09-01 ~ 2024-08-31