Property, Plant & Equipment
26,374 GBP2024-08-31
8,805 GBP2023-08-31
Cash at bank and in hand
220,987 GBP2024-08-31
230,410 GBP2023-08-31
Net Current Assets/Liabilities
60,080 GBP2024-08-31
116,789 GBP2023-08-31
Net Assets/Liabilities
86,454 GBP2024-08-31
125,594 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
85,454 GBP2024-08-31
124,594 GBP2023-08-31
Equity
86,454 GBP2024-08-31
125,594 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,532 GBP2024-08-31
14,532 GBP2023-08-31
Vehicles
26,658 GBP2024-08-31
22,871 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
41,190 GBP2024-08-31
37,403 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-22,871 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-22,871 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,094 GBP2024-08-31
12,614 GBP2023-08-31
Vehicles
1,722 GBP2024-08-31
15,984 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,816 GBP2024-08-31
28,598 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2023-09-01 ~ 2024-08-31
Vehicles
1,722 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,202 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,984 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,984 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,438 GBP2024-08-31
1,918 GBP2023-08-31
Vehicles
24,936 GBP2024-08-31
6,887 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,681 GBP2024-08-31
7,263 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,666 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-889 GBP2024-08-31
4,178 GBP2023-08-31
Other Creditors
Amounts falling due within one year
143,449 GBP2024-08-31
102,180 GBP2023-08-31