Property, Plant & Equipment
17,920 GBP2024-08-31
23,893 GBP2023-08-31
Cash at bank and in hand
2,356 GBP2024-08-31
10,447 GBP2023-08-31
Net Current Assets/Liabilities
-7,314 GBP2024-08-31
-3,906 GBP2023-08-31
Total Assets Less Current Liabilities
10,606 GBP2024-08-31
19,987 GBP2023-08-31
Net Assets/Liabilities
-2,691 GBP2024-08-31
123 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-2,791 GBP2024-08-31
23 GBP2023-08-31
Equity
-2,691 GBP2024-08-31
123 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,316 GBP2024-08-31
1,316 GBP2023-08-31
Vehicles
31,750 GBP2024-08-31
31,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,066 GBP2024-08-31
33,066 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,256 GBP2024-08-31
1,236 GBP2023-08-31
Vehicles
13,890 GBP2024-08-31
7,937 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,146 GBP2024-08-31
9,173 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-09-01 ~ 2024-08-31
Vehicles
5,953 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,973 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
60 GBP2024-08-31
80 GBP2023-08-31
Vehicles
17,860 GBP2024-08-31
23,813 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
2,000 GBP2024-08-31
4,570 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,567 GBP2024-08-31
4,567 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
812 GBP2024-08-31
1,105 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,151 GBP2024-08-31
3,043 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,140 GBP2024-08-31
1,068 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
1,500 GBP2024-08-31
3,500 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,797 GBP2024-08-31
16,364 GBP2023-08-31