Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
14,035 GBP2024-08-31
19,767 GBP2023-08-31
Debtors
85 GBP2023-08-31
Cash at bank and in hand
2,391 GBP2024-08-31
6,663 GBP2023-08-31
Current Assets
2,391 GBP2024-08-31
6,748 GBP2023-08-31
Creditors
Current
16,915 GBP2024-08-31
9,435 GBP2023-08-31
Net Current Assets/Liabilities
-14,524 GBP2024-08-31
-2,687 GBP2023-08-31
Total Assets Less Current Liabilities
-489 GBP2024-08-31
17,080 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-491 GBP2024-08-31
17,078 GBP2023-08-31
Equity
-489 GBP2024-08-31
17,080 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
170 GBP2024-08-31
170 GBP2023-08-31
Motor vehicles
57,490 GBP2024-08-31
57,490 GBP2023-08-31
Computers
7,624 GBP2024-08-31
7,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
65,284 GBP2024-08-31
64,660 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
130 GBP2024-08-31
116 GBP2023-08-31
Motor vehicles
46,194 GBP2024-08-31
40,547 GBP2023-08-31
Computers
4,925 GBP2024-08-31
4,230 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,249 GBP2024-08-31
44,893 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,647 GBP2023-09-01 ~ 2024-08-31
Computers
695 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,356 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
40 GBP2024-08-31
54 GBP2023-08-31
Motor vehicles
11,296 GBP2024-08-31
16,943 GBP2023-08-31
Computers
2,699 GBP2024-08-31
2,770 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
85 GBP2023-08-31
Trade Creditors/Trade Payables
Current
81 GBP2024-08-31
34 GBP2023-08-31
Corporation Tax Payable
Current
15,508 GBP2024-08-31
9,251 GBP2023-08-31
Other Taxation & Social Security Payable
Current
76 GBP2024-08-31
76 GBP2023-08-31
Other Creditors
Current
810 GBP2024-08-31
74 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
51,431 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-69,000 GBP2023-09-01 ~ 2024-08-31