Property, Plant & Equipment
13,069 GBP2024-02-29
31,468 GBP2022-08-31
Debtors
3,700 GBP2022-08-31
Cash at bank and in hand
100,433 GBP2024-02-29
155,457 GBP2022-08-31
Current Assets
100,433 GBP2024-02-29
159,157 GBP2022-08-31
Net Current Assets/Liabilities
55,290 GBP2024-02-29
134,721 GBP2022-08-31
Total Assets Less Current Liabilities
68,359 GBP2024-02-29
166,189 GBP2022-08-31
Creditors
Amounts falling due after one year
-65,610 GBP2022-08-31
Net Assets/Liabilities
67,722 GBP2024-02-29
99,942 GBP2022-08-31
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2022-08-31
Retained earnings (accumulated losses)
67,712 GBP2024-02-29
99,932 GBP2022-08-31
Equity
67,722 GBP2024-02-29
99,942 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2024-02-29
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,506 GBP2024-02-29
19,506 GBP2022-08-31
Plant and equipment
23,630 GBP2024-02-29
21,373 GBP2022-08-31
Vehicles
48,990 GBP2024-02-29
48,990 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
92,126 GBP2024-02-29
89,869 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,506 GBP2024-02-29
19,506 GBP2022-08-31
Plant and equipment
21,788 GBP2024-02-29
19,503 GBP2022-08-31
Vehicles
37,763 GBP2024-02-29
19,392 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,057 GBP2024-02-29
58,401 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,285 GBP2022-09-01 ~ 2024-02-29
Vehicles
18,371 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,656 GBP2022-09-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,842 GBP2024-02-29
1,870 GBP2022-08-31
Vehicles
11,227 GBP2024-02-29
29,598 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
33,050 GBP2024-02-29
17,340 GBP2022-08-31
Other Creditors
Amounts falling due within one year
12,093 GBP2024-02-29
7,096 GBP2022-08-31
Amounts falling due after one year
65,610 GBP2022-08-31