Intangible Assets
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Property, Plant & Equipment
50,846 GBP2024-08-31
63,100 GBP2023-08-31
Fixed Assets
80,846 GBP2024-08-31
93,100 GBP2023-08-31
Debtors
1,909 GBP2024-08-31
3,753 GBP2023-08-31
Cash at bank and in hand
238,584 GBP2024-08-31
292,766 GBP2023-08-31
Current Assets
324,108 GBP2024-08-31
296,519 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-232,880 GBP2024-08-31
-205,848 GBP2023-08-31
Net Current Assets/Liabilities
91,228 GBP2024-08-31
90,671 GBP2023-08-31
Total Assets Less Current Liabilities
172,074 GBP2024-08-31
183,771 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
172,072 GBP2024-08-31
183,769 GBP2023-08-31
Equity
172,074 GBP2024-08-31
183,771 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-08-31
Intangible Assets
Net goodwill
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,026 GBP2024-08-31
75,026 GBP2023-08-31
Computers
8,765 GBP2024-08-31
8,765 GBP2023-08-31
Motor vehicles
148,906 GBP2024-08-31
157,325 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
232,697 GBP2024-08-31
241,116 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-40,819 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-40,819 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,308 GBP2024-08-31
63,402 GBP2023-08-31
Computers
8,176 GBP2024-08-31
7,885 GBP2023-08-31
Motor vehicles
107,367 GBP2024-08-31
106,729 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,851 GBP2024-08-31
178,016 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,906 GBP2023-09-01 ~ 2024-08-31
Computers
291 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
13,847 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,044 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-13,209 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,209 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,718 GBP2024-08-31
11,624 GBP2023-08-31
Computers
589 GBP2024-08-31
880 GBP2023-08-31
Motor vehicles
41,539 GBP2024-08-31
50,596 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
1 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,909 GBP2024-08-31
3,752 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,909 GBP2024-08-31
3,753 GBP2023-08-31
Trade Creditors/Trade Payables
Current
25 GBP2024-08-31
1,236 GBP2023-08-31
Corporation Tax Payable
Current
-26 GBP2024-08-31
-22,207 GBP2023-08-31
Other Taxation & Social Security Payable
Current
253 GBP2024-08-31
289 GBP2023-08-31
Other Creditors
Current
229,529 GBP2024-08-31
223,579 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,099 GBP2024-08-31
2,951 GBP2023-08-31
Creditors
Current
232,880 GBP2024-08-31
205,848 GBP2023-08-31