Property, Plant & Equipment
17,007 GBP2024-08-31
22,676 GBP2023-08-31
Debtors
356 GBP2024-08-31
717 GBP2023-08-31
Cash at bank and in hand
16,732 GBP2024-08-31
6,524 GBP2023-08-31
Current Assets
17,088 GBP2024-08-31
7,241 GBP2023-08-31
Creditors
Current
30,782 GBP2024-08-31
22,552 GBP2023-08-31
Net Current Assets/Liabilities
-13,694 GBP2024-08-31
-15,311 GBP2023-08-31
Total Assets Less Current Liabilities
3,313 GBP2024-08-31
7,365 GBP2023-08-31
Net Assets/Liabilities
82 GBP2024-08-31
3,057 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
72 GBP2024-08-31
3,047 GBP2023-08-31
Equity
82 GBP2024-08-31
3,057 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
16,197 GBP2023-08-31
Motor vehicles
41,276 GBP2023-08-31
Computers
4,641 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
62,114 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,857 GBP2024-08-31
11,744 GBP2023-08-31
Motor vehicles
28,216 GBP2024-08-31
23,862 GBP2023-08-31
Computers
4,034 GBP2024-08-31
3,832 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,107 GBP2024-08-31
39,438 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,113 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,354 GBP2023-09-01 ~ 2024-08-31
Computers
202 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,669 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,340 GBP2024-08-31
4,453 GBP2023-08-31
Motor vehicles
13,060 GBP2024-08-31
17,414 GBP2023-08-31
Computers
607 GBP2024-08-31
809 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
356 GBP2024-08-31
Current, Amounts falling due within one year
717 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,176 GBP2024-08-31
1,553 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,023 GBP2024-08-31
2,832 GBP2023-08-31
Other Creditors
Current
26,583 GBP2024-08-31
18,167 GBP2023-08-31