Property, Plant & Equipment
10,042 GBP2023-08-31
13,382 GBP2022-08-31
Debtors
Current
160 GBP2023-08-31
173 GBP2022-08-31
Cash at bank and in hand
3,763 GBP2023-08-31
4,903 GBP2022-08-31
Current Assets
3,923 GBP2023-08-31
5,076 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-12,220 GBP2023-08-31
-12,794 GBP2022-08-31
Net Current Assets/Liabilities
-8,297 GBP2023-08-31
-7,718 GBP2022-08-31
Net Assets/Liabilities
1,745 GBP2023-08-31
5,664 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,645 GBP2023-08-31
5,564 GBP2022-08-31
Equity
1,745 GBP2023-08-31
5,664 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
882 GBP2023-08-31
882 GBP2022-08-31
Motor vehicles
32,863 GBP2023-08-31
32,863 GBP2022-08-31
Other
210 GBP2023-08-31
210 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
33,955 GBP2023-08-31
33,955 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
832 GBP2023-08-31
823 GBP2022-08-31
Motor vehicles
22,871 GBP2023-08-31
19,540 GBP2022-08-31
Other
210 GBP2023-08-31
210 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,913 GBP2023-08-31
20,573 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,331 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,340 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2023-08-31
59 GBP2022-08-31
Motor vehicles
9,992 GBP2023-08-31
13,323 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31