Property, Plant & Equipment
317,036 GBP2024-08-31
320,814 GBP2023-08-31
Cash at bank and in hand
7,213 GBP2024-08-31
9,439 GBP2023-08-31
Net Current Assets/Liabilities
-17,181 GBP2024-08-31
-535 GBP2023-08-31
Total Assets Less Current Liabilities
299,855 GBP2024-08-31
320,279 GBP2023-08-31
Creditors
Amounts falling due after one year
-146,400 GBP2024-08-31
-158,800 GBP2023-08-31
Net Assets/Liabilities
153,455 GBP2024-08-31
161,479 GBP2023-08-31
Equity
Called up share capital
750 GBP2024-08-31
750 GBP2023-08-31
Retained earnings (accumulated losses)
152,705 GBP2024-08-31
160,729 GBP2023-08-31
Equity
153,455 GBP2024-08-31
161,479 GBP2023-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
317,036 GBP2024-08-31
317,036 GBP2023-08-31
Plant and equipment
44,453 GBP2024-08-31
44,453 GBP2023-08-31
Vehicles
36,950 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
361,489 GBP2024-08-31
398,439 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-36,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-36,950 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,453 GBP2024-08-31
42,453 GBP2023-08-31
Vehicles
35,172 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,453 GBP2024-08-31
77,625 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-35,172 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,172 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
317,036 GBP2024-08-31
317,036 GBP2023-08-31
Plant and equipment
2,000 GBP2023-08-31
Vehicles
1,778 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,086 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
688 GBP2023-08-31
Other Creditors
Amounts falling due within one year
24,394 GBP2024-08-31
1,200 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
146,400 GBP2024-08-31
158,800 GBP2023-08-31