Property, Plant & Equipment
380 GBP2024-08-31
565 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
480 GBP2024-08-31
665 GBP2023-08-31
Debtors
419 GBP2024-08-31
419 GBP2023-08-31
Cash at bank and in hand
233 GBP2024-08-31
679 GBP2023-08-31
Current Assets
652 GBP2024-08-31
1,098 GBP2023-08-31
Creditors
Current
16,103 GBP2024-08-31
11,095 GBP2023-08-31
Net Current Assets/Liabilities
-15,451 GBP2024-08-31
-9,997 GBP2023-08-31
Total Assets Less Current Liabilities
-14,971 GBP2024-08-31
-9,332 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
-14,974 GBP2024-08-31
-9,335 GBP2023-08-31
Equity
-14,971 GBP2024-08-31
-9,332 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
494 GBP2024-08-31
494 GBP2023-08-31
Furniture and fittings
165 GBP2024-08-31
275 GBP2023-08-31
Motor vehicles
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Computers
936 GBP2024-08-31
1,043 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,595 GBP2024-08-31
10,812 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-110 GBP2023-09-01 ~ 2024-08-31
Computers
-107 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-217 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
494 GBP2024-08-31
436 GBP2023-08-31
Furniture and fittings
165 GBP2024-08-31
275 GBP2023-08-31
Motor vehicles
8,620 GBP2024-08-31
8,493 GBP2023-08-31
Computers
936 GBP2024-08-31
1,043 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,215 GBP2024-08-31
10,247 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
127 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-110 GBP2023-09-01 ~ 2024-08-31
Computers
-107 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-217 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
380 GBP2024-08-31
507 GBP2023-08-31
Plant and equipment
58 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-08-31
Investments in Group Undertakings
100 GBP2024-08-31
100 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
101 GBP2024-08-31
101 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
318 GBP2024-08-31
318 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
419 GBP2024-08-31
419 GBP2023-08-31
Trade Creditors/Trade Payables
Current
738 GBP2024-08-31
38 GBP2023-08-31
Other Taxation & Social Security Payable
Current
25 GBP2024-08-31
249 GBP2023-08-31
Other Creditors
Current
15,340 GBP2024-08-31
10,808 GBP2023-08-31