Property, Plant & Equipment
1,680 GBP2023-02-28
5,760 GBP2021-08-31
Cash at bank and in hand
-19 GBP2023-02-28
491 GBP2021-08-31
Net Current Assets/Liabilities
-8,485 GBP2023-02-28
-9,425 GBP2021-08-31
Total Assets Less Current Liabilities
-6,805 GBP2023-02-28
-3,665 GBP2021-08-31
Creditors
Amounts falling due after one year
-946 GBP2021-08-31
Net Assets/Liabilities
-6,805 GBP2023-02-28
-4,611 GBP2021-08-31
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2021-08-31
Retained earnings (accumulated losses)
-6,806 GBP2023-02-28
-4,612 GBP2021-08-31
Equity
-6,805 GBP2023-02-28
-4,611 GBP2021-08-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2023-02-28
17,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,000 GBP2023-02-28
17,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,131 GBP2023-02-28
1,131 GBP2021-08-31
Motor vehicles
11,520 GBP2023-02-28
11,520 GBP2021-08-31
Furniture and fittings
260 GBP2023-02-28
260 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
12,911 GBP2023-02-28
12,911 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,131 GBP2023-02-28
1,131 GBP2021-08-31
Motor vehicles
9,840 GBP2023-02-28
5,760 GBP2021-08-31
Furniture and fittings
260 GBP2023-02-28
260 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,231 GBP2023-02-28
7,151 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,080 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,080 GBP2021-09-01 ~ 2023-02-28
Property, Plant & Equipment
Motor vehicles
1,680 GBP2023-02-28
5,760 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,840 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,672 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,304 GBP2023-02-28
5,404 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
4,622 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
540 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
946 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2023-02-28
02020-09-01 ~ 2021-08-31