Intangible Assets
1,175 GBP2022-08-31
2,175 GBP2021-08-31
Property, Plant & Equipment
19 GBP2022-08-31
10,021 GBP2021-08-31
Fixed Assets
1,194 GBP2022-08-31
12,196 GBP2021-08-31
Total Inventories
370 GBP2021-08-31
Debtors
12,000 GBP2022-08-31
Cash at bank and in hand
3,581 GBP2022-08-31
1,134 GBP2021-08-31
Current Assets
15,581 GBP2022-08-31
1,504 GBP2021-08-31
Net Current Assets/Liabilities
678 GBP2022-08-31
-3,731 GBP2021-08-31
Total Assets Less Current Liabilities
1,872 GBP2022-08-31
8,465 GBP2021-08-31
Creditors
Amounts falling due after one year
-1,797 GBP2022-08-31
-4,565 GBP2021-08-31
Net Assets/Liabilities
75 GBP2022-08-31
3,900 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
73 GBP2022-08-31
3,898 GBP2021-08-31
Equity
75 GBP2022-08-31
3,900 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2022-08-31
20,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,825 GBP2022-08-31
17,825 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
1,175 GBP2022-08-31
2,175 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
699 GBP2022-08-31
699 GBP2021-08-31
Vehicles
22,766 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
699 GBP2022-08-31
23,465 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-22,766 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-22,766 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
680 GBP2022-08-31
676 GBP2021-08-31
Vehicles
12,768 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680 GBP2022-08-31
13,444 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,768 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,768 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
19 GBP2022-08-31
23 GBP2021-08-31
Vehicles
9,998 GBP2021-08-31
Trade Debtors/Trade Receivables
12,000 GBP2022-08-31
Bank Overdrafts
Amounts falling due within one year
1,721 GBP2022-08-31
606 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
687 GBP2022-08-31
1,466 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
8,054 GBP2022-08-31
2,476 GBP2021-08-31
Other Creditors
Amounts falling due within one year
4,441 GBP2022-08-31
687 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,797 GBP2022-08-31
4,565 GBP2021-08-31