Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
18,795 GBP2024-08-31
28,302 GBP2023-08-31
Debtors
7,172 GBP2024-08-31
16,998 GBP2023-08-31
Cash at bank and in hand
16,156 GBP2024-08-31
24,080 GBP2023-08-31
Current Assets
23,328 GBP2024-08-31
41,078 GBP2023-08-31
Creditors
Amounts falling due within one year
42,307 GBP2024-08-31
41,209 GBP2023-08-31
Net Current Assets/Liabilities
18,979 GBP2024-08-31
131 GBP2023-08-31
Total Assets Less Current Liabilities
-184 GBP2024-08-31
28,171 GBP2023-08-31
Creditors
Amounts falling due after one year
9,432 GBP2024-08-31
18,864 GBP2023-08-31
Net Assets/Liabilities
-9,616 GBP2024-08-31
9,307 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
-9,619 GBP2024-08-31
9,304 GBP2023-08-31
Equity
-9,616 GBP2024-08-31
9,307 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,330 GBP2023-09-01 ~ 2024-08-31
17,278 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,500 GBP2024-08-31
32,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,940 GBP2024-08-31
39,670 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,250 GBP2024-08-31
8,125 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,145 GBP2024-08-31
11,368 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,125 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,777 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
16,250 GBP2024-08-31
24,375 GBP2023-08-31
Trade Debtors/Trade Receivables
1,836 GBP2024-08-31
16,998 GBP2023-08-31
Other Debtors
5,336 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
22,330 GBP2024-08-31
17,279 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,045 GBP2024-08-31
10,723 GBP2023-08-31
Other Creditors
Amounts falling due within one year
10,932 GBP2024-08-31
13,207 GBP2023-08-31
Amounts falling due after one year
9,432 GBP2024-08-31
18,864 GBP2023-08-31