Property, Plant & Equipment
2,219 GBP2024-05-31
66,134 GBP2023-08-31
Debtors
9,161 GBP2023-08-31
Cash at bank and in hand
30,446 GBP2024-05-31
383,363 GBP2023-08-31
Current Assets
30,446 GBP2024-05-31
392,524 GBP2023-08-31
Net Current Assets/Liabilities
15,487 GBP2024-05-31
346,117 GBP2023-08-31
Net Assets/Liabilities
17,706 GBP2024-05-31
412,251 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
17,704 GBP2024-05-31
412,249 GBP2023-08-31
Equity
17,706 GBP2024-05-31
412,251 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-05-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-05-31
120,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-05-31
120,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,769 GBP2024-05-31
176,550 GBP2023-08-31
Vehicles
82,668 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
178,769 GBP2024-05-31
259,218 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-82,668 GBP2023-09-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-82,668 GBP2023-09-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,550 GBP2024-05-31
176,550 GBP2023-08-31
Vehicles
16,534 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,550 GBP2024-05-31
193,084 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,534 GBP2023-09-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,534 GBP2023-09-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-33,068 GBP2023-09-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,068 GBP2023-09-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,219 GBP2024-05-31
Vehicles
66,134 GBP2023-08-31
Trade Debtors/Trade Receivables
9,161 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,879 GBP2024-05-31
3,879 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,452 GBP2024-05-31
21,419 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,628 GBP2024-05-31
21,109 GBP2023-08-31