Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
15,036 GBP2024-08-31
4,703 GBP2023-08-31
Debtors
2,148 GBP2024-08-31
Cash at bank and in hand
88,945 GBP2024-08-31
126,454 GBP2023-08-31
Current Assets
91,093 GBP2024-08-31
126,454 GBP2023-08-31
Creditors
Current
1,170 GBP2024-08-31
1,044 GBP2023-08-31
Net Current Assets/Liabilities
89,923 GBP2024-08-31
125,410 GBP2023-08-31
Total Assets Less Current Liabilities
104,959 GBP2024-08-31
130,113 GBP2023-08-31
Net Assets/Liabilities
104,959 GBP2024-08-31
129,220 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
104,958 GBP2024-08-31
129,219 GBP2023-08-31
Equity
104,959 GBP2024-08-31
129,220 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,543 GBP2024-08-31
4,214 GBP2023-08-31
Motor vehicles
18,350 GBP2024-08-31
25,121 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,893 GBP2024-08-31
29,335 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-25,121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,269 GBP2024-08-31
2,795 GBP2023-08-31
Motor vehicles
4,588 GBP2024-08-31
21,837 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,857 GBP2024-08-31
24,632 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
474 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,588 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,062 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,837 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,837 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,274 GBP2024-08-31
1,419 GBP2023-08-31
Motor vehicles
13,762 GBP2024-08-31
3,284 GBP2023-08-31
Other Debtors
Current
500 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
2,148 GBP2024-08-31
Accrued Liabilities
Current
684 GBP2024-08-31
685 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31