Property, Plant & Equipment
4,484 GBP2023-08-31
5,978 GBP2022-08-31
Debtors
3,004 GBP2023-08-31
3,512 GBP2022-08-31
Cash at bank and in hand
1,531 GBP2023-08-31
1,278 GBP2022-08-31
Current Assets
4,535 GBP2023-08-31
4,790 GBP2022-08-31
Net Current Assets/Liabilities
-2,411 GBP2023-08-31
-966 GBP2022-08-31
Total Assets Less Current Liabilities
2,073 GBP2023-08-31
5,012 GBP2022-08-31
Creditors
Amounts falling due after one year
-2,720 GBP2022-08-31
Net Assets/Liabilities
2,073 GBP2023-08-31
2,292 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
2,072 GBP2023-08-31
2,291 GBP2022-08-31
Equity
2,073 GBP2023-08-31
2,292 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,360 GBP2023-08-31
2,360 GBP2022-08-31
Vehicles
13,995 GBP2023-08-31
13,995 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
16,355 GBP2023-08-31
16,355 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,304 GBP2023-08-31
2,286 GBP2022-08-31
Vehicles
9,567 GBP2023-08-31
8,091 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,871 GBP2023-08-31
10,377 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2022-09-01 ~ 2023-08-31
Vehicles
1,476 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,494 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
56 GBP2023-08-31
74 GBP2022-08-31
Vehicles
4,428 GBP2023-08-31
5,904 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,720 GBP2023-08-31
2,819 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,232 GBP2023-08-31
1,157 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,720 GBP2022-08-31