Property, Plant & Equipment
0 GBP2026-01-19
2,468 GBP2024-08-31
Debtors
71,884 GBP2026-01-19
39,645 GBP2024-08-31
Cash at bank and in hand
0 GBP2026-01-19
64,147 GBP2024-08-31
Current Assets
71,884 GBP2026-01-19
106,792 GBP2024-08-31
Creditors
Current
0 GBP2026-01-19
-20,739 GBP2024-08-31
20,739 GBP2024-08-31
Net Current Assets/Liabilities
71,884 GBP2026-01-19
86,053 GBP2024-08-31
Total Assets Less Current Liabilities
71,884 GBP2026-01-19
88,521 GBP2024-08-31
Equity
Called up share capital
2 GBP2026-01-19
2 GBP2024-08-31
Retained earnings (accumulated losses)
71,882 GBP2026-01-19
88,519 GBP2024-08-31
Equity
71,884 GBP2026-01-19
88,521 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2026-01-19
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2026-01-19
1,148 GBP2024-08-31
Furniture and fittings
0 GBP2026-01-19
12,930 GBP2024-08-31
Motor vehicles
0 GBP2026-01-19
18,620 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2026-01-19
32,698 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,148 GBP2024-09-01 ~ 2026-01-19
Furniture and fittings
-12,930 GBP2024-09-01 ~ 2026-01-19
Motor vehicles
-18,620 GBP2024-09-01 ~ 2026-01-19
Property, Plant & Equipment - Other Disposals
-32,698 GBP2024-09-01 ~ 2026-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2026-01-19
616 GBP2024-08-31
Furniture and fittings
0 GBP2026-01-19
10,994 GBP2024-08-31
Motor vehicles
0 GBP2026-01-19
18,620 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2026-01-19
30,230 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2024-09-01 ~ 2026-01-19
Furniture and fittings
676 GBP2024-09-01 ~ 2026-01-19
Motor vehicles
0 GBP2024-09-01 ~ 2026-01-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2024-09-01 ~ 2026-01-19
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-825 GBP2024-09-01 ~ 2026-01-19
Furniture and fittings
-11,670 GBP2024-09-01 ~ 2026-01-19
Motor vehicles
-18,620 GBP2024-09-01 ~ 2026-01-19
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,115 GBP2024-09-01 ~ 2026-01-19
Property, Plant & Equipment
Plant and equipment
0 GBP2026-01-19
532 GBP2024-08-31
Furniture and fittings
0 GBP2026-01-19
1,936 GBP2024-08-31
Motor vehicles
0 GBP2026-01-19
0 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2026-01-19
11,661 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
71,884 GBP2026-01-19
Current, Amounts falling due within one year
27,984 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
71,884 GBP2026-01-19
Current, Amounts falling due within one year
39,645 GBP2024-08-31
Trade Creditors/Trade Payables
Current
0 GBP2026-01-19
5,876 GBP2024-08-31
Other Taxation & Social Security Payable
Current
0 GBP2026-01-19
14,629 GBP2024-08-31
Other Creditors
Current
0 GBP2026-01-19
234 GBP2024-08-31