Property, Plant & Equipment
42,416 GBP2024-08-31
53,020 GBP2023-08-31
Debtors
Current
1,163 GBP2024-08-31
30,000 GBP2023-08-31
Cash at bank and in hand
73,676 GBP2024-08-31
57,861 GBP2023-08-31
Current Assets
74,839 GBP2024-08-31
87,861 GBP2023-08-31
Net Current Assets/Liabilities
52,771 GBP2024-08-31
63,697 GBP2023-08-31
Total Assets Less Current Liabilities
95,187 GBP2024-08-31
116,717 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-33,415 GBP2024-08-31
Net Assets/Liabilities
61,772 GBP2024-08-31
65,776 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,072 GBP2024-08-31
1,072 GBP2023-08-31
Motor vehicles
81,028 GBP2024-08-31
81,028 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
82,100 GBP2024-08-31
82,100 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
523 GBP2024-08-31
386 GBP2023-08-31
Motor vehicles
39,161 GBP2024-08-31
28,694 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,684 GBP2024-08-31
29,080 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
137 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,467 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,604 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
549 GBP2024-08-31
686 GBP2023-08-31
Motor vehicles
41,867 GBP2024-08-31
52,334 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,163 GBP2024-08-31
Current, Amounts falling due within one year
30,000 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,163 GBP2024-08-31
Current, Amounts falling due within one year
30,000 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
33,415 GBP2024-08-31
Bank Borrowings
Non-current
33,415 GBP2024-08-31
50,941 GBP2023-08-31
Dividend per share (interim)
450.002023-09-01 ~ 2024-08-31
260.002022-09-01 ~ 2023-08-31
Director Remuneration
22,974 GBP2023-09-01 ~ 2024-08-31
22,470 GBP2022-09-01 ~ 2023-08-31