Property, Plant & Equipment
22,795 GBP2024-08-31
4,900 GBP2023-08-31
Cash at bank and in hand
117,199 GBP2024-08-31
79,909 GBP2023-08-31
Net Current Assets/Liabilities
96,721 GBP2024-08-31
77,146 GBP2023-08-31
Net Assets/Liabilities
119,516 GBP2024-08-31
82,046 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
119,416 GBP2024-08-31
81,946 GBP2023-08-31
Equity
119,516 GBP2024-08-31
82,046 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,145 GBP2024-08-31
3,146 GBP2023-08-31
Plant and equipment
7,056 GBP2024-08-31
5,416 GBP2023-08-31
Vehicles
25,949 GBP2024-08-31
19,240 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
37,150 GBP2024-08-31
27,802 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-19,240 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-19,240 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,042 GBP2024-08-31
1,342 GBP2023-08-31
Plant and equipment
5,826 GBP2024-08-31
5,416 GBP2023-08-31
Vehicles
6,487 GBP2024-08-31
16,144 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,355 GBP2024-08-31
22,902 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
700 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
410 GBP2023-09-01 ~ 2024-08-31
Vehicles
6,745 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,855 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,402 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,402 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,103 GBP2024-08-31
1,804 GBP2023-08-31
Plant and equipment
1,230 GBP2024-08-31
Vehicles
19,462 GBP2024-08-31
3,096 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,034 GBP2024-08-31
444 GBP2023-08-31
Other Creditors
Amounts falling due within one year
9,444 GBP2024-08-31
2,319 GBP2023-08-31