Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
19,767 GBP2023-08-31
29,179 GBP2022-08-31
Debtors
85 GBP2023-08-31
49,185 GBP2022-08-31
Cash at bank and in hand
6,663 GBP2023-08-31
37,479 GBP2022-08-31
Current Assets
6,748 GBP2023-08-31
86,664 GBP2022-08-31
Creditors
Current
9,435 GBP2023-08-31
24,788 GBP2022-08-31
Net Current Assets/Liabilities
-2,687 GBP2023-08-31
61,876 GBP2022-08-31
Total Assets Less Current Liabilities
17,080 GBP2023-08-31
91,055 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
17,078 GBP2023-08-31
91,053 GBP2022-08-31
Equity
17,080 GBP2023-08-31
91,055 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
170 GBP2022-08-31
Motor vehicles
57,490 GBP2022-08-31
Computers
7,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
64,660 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116 GBP2023-08-31
98 GBP2022-08-31
Motor vehicles
40,547 GBP2023-08-31
32,076 GBP2022-08-31
Computers
4,230 GBP2023-08-31
3,307 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,893 GBP2023-08-31
35,481 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
8,471 GBP2022-09-01 ~ 2023-08-31
Computers
923 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,412 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
54 GBP2023-08-31
72 GBP2022-08-31
Motor vehicles
16,943 GBP2023-08-31
25,414 GBP2022-08-31
Computers
2,770 GBP2023-08-31
3,693 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
48,975 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
85 GBP2023-08-31
175 GBP2022-08-31
Prepayments
Current
35 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
85 GBP2023-08-31
49,185 GBP2022-08-31
Trade Creditors/Trade Payables
Current
34 GBP2023-08-31
112 GBP2022-08-31
Corporation Tax Payable
Current
9,251 GBP2023-08-31
24,663 GBP2022-08-31
Other Taxation & Social Security Payable
Current
76 GBP2023-08-31
1 GBP2022-08-31
Other Creditors
Current
74 GBP2023-08-31
12 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
30,025 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-104,000 GBP2022-09-01 ~ 2023-08-31