Property, Plant & Equipment
0 GBP2024-08-31
17,328 GBP2023-08-31
Debtors
Current
0 GBP2024-08-31
32,212 GBP2023-08-31
Cash at bank and in hand
28,389 GBP2024-08-31
47,447 GBP2023-08-31
Net Assets/Liabilities
1,210 GBP2024-08-31
14,475 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,110 GBP2024-08-31
14,375 GBP2023-08-31
Equity
1,210 GBP2024-08-31
14,475 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-09-01 ~ 2024-08-31
Furniture and fittings
152023-09-01 ~ 2024-08-31
Average Number of Employees
222023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-08-31
31,303 GBP2023-08-31
Vehicles
0 GBP2024-08-31
18,720 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
19,337 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
69,360 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,728 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-19,337 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-69,785 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
21,523 GBP2023-08-31
Vehicles
0 GBP2024-08-31
17,666 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
12,843 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
52,032 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2023-09-01 ~ 2024-08-31
Vehicles
110 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
405 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,025 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-13,248 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,049 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
9,780 GBP2023-08-31
Vehicles
0 GBP2024-08-31
1,054 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
6,494 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
15,088 GBP2023-08-31
Amounts owed to directors
Current
0 GBP2024-08-31
26,394 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-08-31
48,477 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
1,134 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31