Property, Plant & Equipment
9,512 GBP2024-08-31
12,732 GBP2023-08-31
Debtors
7,670 GBP2024-08-31
217,466 GBP2023-08-31
Cash at bank and in hand
1,598 GBP2024-08-31
6,997 GBP2023-08-31
Current Assets
64,225 GBP2024-08-31
422,034 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-63,773 GBP2024-08-31
Net Current Assets/Liabilities
452 GBP2024-08-31
203,183 GBP2023-08-31
Total Assets Less Current Liabilities
9,964 GBP2024-08-31
215,915 GBP2023-08-31
Net Assets/Liabilities
8,514 GBP2024-08-31
213,948 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
8,414 GBP2024-08-31
213,848 GBP2023-08-31
Equity
8,514 GBP2024-08-31
213,948 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
333 GBP2023-08-31
Computers
221 GBP2023-08-31
Motor vehicles
13,795 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,349 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164 GBP2024-08-31
107 GBP2023-08-31
Computers
146 GBP2024-08-31
73 GBP2023-08-31
Motor vehicles
4,527 GBP2024-08-31
1,437 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,837 GBP2024-08-31
1,617 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-09-01 ~ 2024-08-31
Computers
73 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,090 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,220 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
169 GBP2024-08-31
226 GBP2023-08-31
Computers
75 GBP2024-08-31
148 GBP2023-08-31
Motor vehicles
9,268 GBP2024-08-31
12,358 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,670 GBP2024-08-31
217,466 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,073 GBP2024-08-31
68,380 GBP2023-08-31
Other Taxation & Social Security Payable
Current
29,353 GBP2024-08-31
27,662 GBP2023-08-31
Other Creditors
Current
33,347 GBP2024-08-31
122,809 GBP2023-08-31
Creditors
Current
63,773 GBP2024-08-31
218,851 GBP2023-08-31