Property, Plant & Equipment
11,198 GBP2024-08-31
15,868 GBP2023-08-31
Debtors
1,045 GBP2024-08-31
1,725 GBP2023-08-31
Cash at bank and in hand
18,357 GBP2024-08-31
9,371 GBP2023-08-31
Current Assets
19,402 GBP2024-08-31
11,096 GBP2023-08-31
Creditors
Current
8,378 GBP2024-08-31
4,813 GBP2023-08-31
Net Current Assets/Liabilities
11,024 GBP2024-08-31
6,283 GBP2023-08-31
Total Assets Less Current Liabilities
22,222 GBP2024-08-31
22,151 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
22,221 GBP2024-08-31
22,150 GBP2023-08-31
Equity
22,222 GBP2024-08-31
22,151 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,476 GBP2024-08-31
13,476 GBP2023-08-31
Motor vehicles
18,285 GBP2024-08-31
45,419 GBP2023-08-31
Computers
1,526 GBP2024-08-31
1,526 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,287 GBP2024-08-31
60,421 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-27,134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,663 GBP2024-08-31
12,519 GBP2023-08-31
Motor vehicles
7,900 GBP2024-08-31
30,508 GBP2023-08-31
Computers
1,526 GBP2024-08-31
1,526 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,089 GBP2024-08-31
44,553 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,329 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,473 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,937 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,937 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
813 GBP2024-08-31
957 GBP2023-08-31
Motor vehicles
10,385 GBP2024-08-31
14,911 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
512 GBP2024-08-31
1,458 GBP2023-08-31
Prepayments
Current
533 GBP2024-08-31
267 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,045 GBP2024-08-31
Amounts falling due within one year, Current
1,725 GBP2023-08-31
Trade Creditors/Trade Payables
Current
793 GBP2024-08-31
1,419 GBP2023-08-31
Corporation Tax Payable
Current
6,038 GBP2024-08-31
1,719 GBP2023-08-31
Accrued Liabilities
Current
720 GBP2024-08-31
720 GBP2023-08-31