Property, Plant & Equipment
2,718 GBP2024-08-31
4,415 GBP2023-08-31
Fixed Assets
2,718 GBP2024-08-31
4,415 GBP2023-08-31
Total Inventories
600 GBP2024-08-31
600 GBP2023-08-31
Debtors
19,669 GBP2024-08-31
17,165 GBP2023-08-31
Cash at bank and in hand
5,221 GBP2024-08-31
43,568 GBP2023-08-31
Current Assets
25,490 GBP2024-08-31
61,333 GBP2023-08-31
Creditors
-2,286 GBP2024-08-31
-22,195 GBP2023-08-31
Net Current Assets/Liabilities
23,204 GBP2024-08-31
39,138 GBP2023-08-31
Total Assets Less Current Liabilities
25,922 GBP2024-08-31
43,553 GBP2023-08-31
Net Assets/Liabilities
25,922 GBP2024-08-31
43,553 GBP2023-08-31
Equity
Called up share capital
502 GBP2024-08-31
502 GBP2023-08-31
Retained earnings (accumulated losses)
25,420 GBP2024-08-31
43,051 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
-1 GBP2024-08-31
-1 GBP2023-08-31
Plant and equipment
54,651 GBP2024-08-31
54,651 GBP2023-08-31
Motor vehicles
306,509 GBP2024-08-31
306,509 GBP2023-08-31
Furniture and fittings
35,575 GBP2024-08-31
35,575 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
396,734 GBP2024-08-31
396,734 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,651 GBP2024-08-31
54,177 GBP2023-08-31
Motor vehicles
303,791 GBP2024-08-31
302,886 GBP2023-08-31
Furniture and fittings
35,574 GBP2024-08-31
35,256 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,016 GBP2024-08-31
392,319 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
905 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
318 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
-1 GBP2024-08-31
-1 GBP2023-08-31
Motor vehicles
2,718 GBP2024-08-31
3,623 GBP2023-08-31
Furniture and fittings
1 GBP2024-08-31
319 GBP2023-08-31
Plant and equipment
474 GBP2023-08-31
Other types of inventories not specified separately
600 GBP2024-08-31
600 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
9,198 GBP2024-08-31
14,378 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
10,471 GBP2024-08-31
2,787 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
786 GBP2024-08-31
20,696 GBP2023-08-31
Creditors
Current
2,286 GBP2024-08-31
22,195 GBP2023-08-31