Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2024-08-31
Intangible Assets
Net goodwill
22,000 GBP2024-08-31
22,000 GBP2023-08-31
Intangible Assets
22,000 GBP2024-08-31
22,000 GBP2023-08-31
Property, Plant & Equipment
4,524 GBP2024-08-31
5,959 GBP2023-08-31
Fixed Assets
26,524 GBP2024-08-31
27,959 GBP2023-08-31
Debtors
1,290 GBP2024-08-31
4,837 GBP2023-08-31
Cash at bank and in hand
3,225 GBP2024-08-31
8,786 GBP2023-08-31
Current Assets
4,515 GBP2024-08-31
13,623 GBP2023-08-31
Creditors
Amounts falling due within one year
32,406 GBP2024-08-31
31,146 GBP2023-08-31
Net Current Assets/Liabilities
27,891 GBP2024-08-31
17,523 GBP2023-08-31
Total Assets Less Current Liabilities
-1,367 GBP2024-08-31
10,436 GBP2023-08-31
Creditors
Amounts falling due after one year
2,750 GBP2024-08-31
5,750 GBP2023-08-31
Net Assets/Liabilities
-4,117 GBP2024-08-31
4,686 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-4,217 GBP2024-08-31
4,586 GBP2023-08-31
Equity
-4,117 GBP2024-08-31
4,686 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
22,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2024-08-31
Motor vehicles
48,211 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
54,114 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Motor vehicles
44,156 GBP2024-08-31
42,804 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,590 GBP2024-08-31
48,155 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,352 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,435 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
4,055 GBP2024-08-31
5,407 GBP2023-08-31
Trade Debtors/Trade Receivables
1,290 GBP2024-08-31
1,764 GBP2023-08-31
Other Debtors
3,073 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
989 GBP2024-08-31
635 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,618 GBP2024-08-31
1,414 GBP2023-08-31
Other Creditors
Amounts falling due within one year
26,799 GBP2024-08-31
26,097 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,750 GBP2024-08-31
5,750 GBP2023-08-31