Property, Plant & Equipment
180,121 GBP2024-08-31
69,750 GBP2023-08-31
Debtors
227 GBP2024-08-31
94 GBP2023-08-31
Cash at bank and in hand
776,611 GBP2024-08-31
625,510 GBP2023-08-31
Current Assets
776,838 GBP2024-08-31
625,604 GBP2023-08-31
Creditors
Current
241,232 GBP2024-08-31
71,786 GBP2023-08-31
Net Current Assets/Liabilities
535,606 GBP2024-08-31
553,818 GBP2023-08-31
Total Assets Less Current Liabilities
715,727 GBP2024-08-31
623,568 GBP2023-08-31
Equity
Called up share capital
105 GBP2024-08-31
105 GBP2023-08-31
Retained earnings (accumulated losses)
715,622 GBP2024-08-31
623,463 GBP2023-08-31
Equity
715,727 GBP2024-08-31
623,568 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,009,131 GBP2024-08-31
856,136 GBP2023-08-31
Computers
2,535 GBP2024-08-31
2,535 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,011,666 GBP2024-08-31
858,671 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-63,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
829,010 GBP2024-08-31
786,386 GBP2023-08-31
Computers
2,535 GBP2024-08-31
2,535 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
831,545 GBP2024-08-31
788,921 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
106,124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
180,121 GBP2024-08-31
69,750 GBP2023-08-31
Other Debtors
Amounts falling due after one year, Non-current
227 GBP2024-08-31
Non-current, Amounts falling due after one year
94 GBP2023-08-31
Trade Creditors/Trade Payables
Current
179,494 GBP2024-08-31
Other Taxation & Social Security Payable
Current
20,786 GBP2024-08-31
61,357 GBP2023-08-31
Other Creditors
Current
40,952 GBP2024-08-31
10,429 GBP2023-08-31