Property, Plant & Equipment
782 GBP2021-08-31
Debtors
293 GBP2023-02-28
621 GBP2021-08-31
Cash at bank and in hand
8,396 GBP2023-02-28
5,963 GBP2021-08-31
Current Assets
8,689 GBP2023-02-28
6,584 GBP2021-08-31
Net Current Assets/Liabilities
-1,717 GBP2023-02-28
-257 GBP2021-08-31
Net Assets/Liabilities
-1,717 GBP2023-02-28
525 GBP2021-08-31
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2021-08-31
Retained earnings (accumulated losses)
-1,719 GBP2023-02-28
523 GBP2021-08-31
Equity
-1,717 GBP2023-02-28
525 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2023-02-28
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,089 GBP2021-08-31
Vehicles
4,950 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
9,039 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,089 GBP2021-09-01 ~ 2023-02-28
Vehicles
-4,950 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-9,039 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,802 GBP2021-08-31
Vehicles
4,455 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,257 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2021-09-01 ~ 2023-02-28
Vehicles
217 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,962 GBP2021-09-01 ~ 2023-02-28
Vehicles
-4,672 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,634 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
287 GBP2021-08-31
Vehicles
495 GBP2021-08-31
Trade Debtors/Trade Receivables
212 GBP2021-08-31
Other Debtors
293 GBP2023-02-28
409 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
613 GBP2023-02-28
721 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
938 GBP2021-08-31
Other Creditors
Amounts falling due within one year
9,793 GBP2023-02-28
5,182 GBP2021-08-31