Property, Plant & Equipment
1,659 GBP2024-08-31
2,331 GBP2023-08-31
Debtors
171,133 GBP2024-08-31
163,567 GBP2023-08-31
Cash at bank and in hand
9,225 GBP2024-08-31
19,066 GBP2023-08-31
Current Assets
206,394 GBP2024-08-31
209,131 GBP2023-08-31
Net Current Assets/Liabilities
36,593 GBP2024-08-31
57,813 GBP2023-08-31
Total Assets Less Current Liabilities
38,252 GBP2024-08-31
60,144 GBP2023-08-31
Net Assets/Liabilities
6,145 GBP2024-08-31
22,161 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
6,045 GBP2024-08-31
22,061 GBP2023-08-31
257 GBP2022-08-31
Equity
6,145 GBP2024-08-31
22,161 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
17,984 GBP2023-09-01 ~ 2024-08-31
62,804 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
17,984 GBP2023-09-01 ~ 2024-08-31
62,804 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-34,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
4,440 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,781 GBP2024-08-31
2,109 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
672 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
1,659 GBP2024-08-31
2,331 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,967 GBP2024-08-31
26,531 GBP2023-08-31
Other Debtors
Amounts falling due within one year
162,166 GBP2024-08-31
137,036 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
171,133 GBP2024-08-31
163,567 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,500 GBP2024-08-31
5,400 GBP2023-08-31
Trade Creditors/Trade Payables
Current
38,990 GBP2024-08-31
56,152 GBP2023-08-31
Other Taxation & Social Security Payable
Current
59,510 GBP2024-08-31
38,344 GBP2023-08-31
Other Creditors
Current
65,801 GBP2024-08-31
51,422 GBP2023-08-31
Creditors
Current
169,801 GBP2024-08-31
151,318 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
31,716 GBP2024-08-31
37,400 GBP2023-08-31