Property, Plant & Equipment
36,566 GBP2023-08-31
Debtors
1,064 GBP2024-08-31
100,540 GBP2023-08-31
Cash at bank and in hand
34,608 GBP2024-08-31
49,223 GBP2023-08-31
Current Assets
35,672 GBP2024-08-31
149,763 GBP2023-08-31
Creditors
Current
3,768 GBP2024-08-31
201,025 GBP2023-08-31
Net Current Assets/Liabilities
31,904 GBP2024-08-31
-51,262 GBP2023-08-31
Total Assets Less Current Liabilities
31,904 GBP2024-08-31
-14,696 GBP2023-08-31
Net Assets/Liabilities
31,904 GBP2024-08-31
-16,355 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
31,902 GBP2024-08-31
-16,357 GBP2023-08-31
Equity
31,904 GBP2024-08-31
-16,355 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
274,254 GBP2023-08-31
Furniture and fittings
37,009 GBP2023-08-31
Motor vehicles
74,671 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
385,934 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-274,254 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-37,009 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-74,671 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-385,934 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253,354 GBP2023-08-31
Furniture and fittings
32,767 GBP2023-08-31
Motor vehicles
63,247 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,368 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-253,354 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-32,767 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-63,247 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-349,368 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
20,900 GBP2023-08-31
Furniture and fittings
4,242 GBP2023-08-31
Motor vehicles
11,424 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,293 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,064 GBP2024-08-31
73,247 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,064 GBP2024-08-31
100,540 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,768 GBP2024-08-31
47,570 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,802 GBP2023-08-31
Other Creditors
Current
141,653 GBP2023-08-31