Property, Plant & Equipment
26,090 GBP2024-08-31
34,787 GBP2023-08-31
Debtors
21,820 GBP2024-08-31
24,206 GBP2023-08-31
Cash at bank and in hand
105,184 GBP2024-08-31
92,963 GBP2023-08-31
Current Assets
127,004 GBP2024-08-31
117,169 GBP2023-08-31
Net Current Assets/Liabilities
88,026 GBP2024-08-31
123,045 GBP2023-08-31
Total Assets Less Current Liabilities
114,116 GBP2024-08-31
157,832 GBP2023-08-31
Creditors
Non-current
-3,302 GBP2024-08-31
-13,220 GBP2023-08-31
Net Assets/Liabilities
110,814 GBP2024-08-31
144,612 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
109,814 GBP2024-08-31
143,612 GBP2023-08-31
Equity
110,814 GBP2024-08-31
144,612 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,334 GBP2023-08-31
Furniture and fittings
1,300 GBP2023-08-31
Motor vehicles
73,094 GBP2023-08-31
Computers
2,333 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
83,061 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,225 GBP2024-08-31
6,189 GBP2023-08-31
Furniture and fittings
1,240 GBP2024-08-31
1,219 GBP2023-08-31
Motor vehicles
47,235 GBP2024-08-31
38,616 GBP2023-08-31
Computers
2,271 GBP2024-08-31
2,250 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,971 GBP2024-08-31
48,274 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
21 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,619 GBP2023-09-01 ~ 2024-08-31
Computers
21 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,697 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
109 GBP2024-08-31
145 GBP2023-08-31
Furniture and fittings
60 GBP2024-08-31
81 GBP2023-08-31
Motor vehicles
25,859 GBP2024-08-31
34,478 GBP2023-08-31
Computers
62 GBP2024-08-31
83 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,320 GBP2024-08-31
Amounts falling due within one year, Current
21,232 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2024-08-31
Amounts falling due within one year, Current
2,974 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
21,820 GBP2024-08-31
Amounts falling due within one year, Current
24,206 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
9,918 GBP2024-08-31
9,918 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,117 GBP2024-08-31
2,924 GBP2023-08-31
Other Taxation & Social Security Payable
Current
27,318 GBP2024-08-31
-27,717 GBP2023-08-31
Other Creditors
Current
625 GBP2024-08-31
8,999 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
3,302 GBP2024-08-31
13,220 GBP2023-08-31