Property, Plant & Equipment
10,188 GBP2024-08-31
5,706 GBP2023-08-31
Fixed Assets
10,188 GBP2024-08-31
5,706 GBP2023-08-31
Debtors
2,021 GBP2024-08-31
1,693 GBP2023-08-31
Creditors
Current
12,450 GBP2024-08-31
11,945 GBP2023-08-31
Net Current Assets/Liabilities
-10,429 GBP2024-08-31
-10,252 GBP2023-08-31
Total Assets Less Current Liabilities
-241 GBP2024-08-31
-4,546 GBP2023-08-31
Creditors
Non-current
-4,698 GBP2024-08-31
-7,734 GBP2023-08-31
Net Assets/Liabilities
-6,875 GBP2024-08-31
-13,364 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-6,877 GBP2024-08-31
-13,366 GBP2023-08-31
Equity
-6,875 GBP2024-08-31
-13,364 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,990 GBP2024-08-31
3,990 GBP2023-08-31
Motor vehicles
12,855 GBP2024-08-31
12,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,845 GBP2024-08-31
15,990 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,443 GBP2024-08-31
3,346 GBP2023-08-31
Motor vehicles
3,214 GBP2024-08-31
6,938 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,657 GBP2024-08-31
10,284 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,214 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,311 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,938 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
547 GBP2024-08-31
644 GBP2023-08-31
Motor vehicles
9,641 GBP2024-08-31
5,062 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,021 GBP2024-08-31
1,693 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,608 GBP2024-08-31
3,600 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,051 GBP2024-08-31
Other Taxation & Social Security Payable
Current
5,446 GBP2024-08-31
6,664 GBP2023-08-31
Other Creditors
Current
1,345 GBP2024-08-31
1,681 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,698 GBP2024-08-31
7,734 GBP2023-08-31