Intangible Assets
10,140 GBP2024-08-31
11,830 GBP2023-08-31
Property, Plant & Equipment
15,888 GBP2024-08-31
27,301 GBP2023-08-31
Fixed Assets
26,028 GBP2024-08-31
39,131 GBP2023-08-31
Total Inventories
500 GBP2024-08-31
Debtors
16,430 GBP2024-08-31
5,147 GBP2023-08-31
Cash at bank and in hand
24,773 GBP2024-08-31
995 GBP2023-08-31
Current Assets
41,703 GBP2024-08-31
6,142 GBP2023-08-31
Net Current Assets/Liabilities
1,357 GBP2024-08-31
-25,316 GBP2023-08-31
Total Assets Less Current Liabilities
27,385 GBP2024-08-31
13,815 GBP2023-08-31
Creditors
Amounts falling due after one year
-7,154 GBP2024-08-31
-13,757 GBP2023-08-31
Net Assets/Liabilities
20,231 GBP2024-08-31
58 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
16,900 GBP2024-08-31
16,900 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,760 GBP2024-08-31
5,070 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,690 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
10,140 GBP2024-08-31
11,830 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,993 GBP2024-08-31
2,610 GBP2023-08-31
Motor vehicles
44,478 GBP2024-08-31
44,478 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
47,471 GBP2024-08-31
47,088 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,636 GBP2024-08-31
1,959 GBP2023-08-31
Motor vehicles
28,947 GBP2024-08-31
17,828 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,583 GBP2024-08-31
19,787 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
677 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,119 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,796 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
357 GBP2024-08-31
651 GBP2023-08-31
Motor vehicles
15,531 GBP2024-08-31
26,650 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,882 GBP2024-08-31
Other Debtors
Amounts falling due within one year
1,548 GBP2024-08-31
5,147 GBP2023-08-31
Debtors
Amounts falling due within one year
16,430 GBP2024-08-31
5,147 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,556 GBP2024-08-31
11,662 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,603 GBP2024-08-31
6,603 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,772 GBP2024-08-31
2,311 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
16,188 GBP2024-08-31
10,684 GBP2023-08-31
Other Creditors
Amounts falling due within one year
198 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
1,227 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,154 GBP2024-08-31
13,757 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31