Property, Plant & Equipment
882 GBP2024-08-31
2,073 GBP2023-08-31
Debtors
18,561 GBP2024-08-31
115,826 GBP2023-08-31
Cash at bank and in hand
705 GBP2024-08-31
29,174 GBP2023-08-31
Current Assets
19,266 GBP2024-08-31
145,000 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-17,759 GBP2023-08-31
Net Current Assets/Liabilities
740 GBP2024-08-31
127,241 GBP2023-08-31
Total Assets Less Current Liabilities
1,622 GBP2024-08-31
129,314 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,620 GBP2024-08-31
129,312 GBP2023-08-31
Equity
1,622 GBP2024-08-31
129,314 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,854 GBP2024-08-31
19,854 GBP2023-08-31
Computers
3,974 GBP2024-08-31
3,974 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
46,335 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,828 GBP2024-08-31
70,163 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
-46,335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-46,335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,576 GBP2024-08-31
19,047 GBP2023-08-31
Computers
3,370 GBP2024-08-31
3,008 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
46,035 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,946 GBP2024-08-31
68,090 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2023-09-01 ~ 2024-08-31
Computers
362 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 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
-46,335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
278 GBP2024-08-31
807 GBP2023-08-31
Computers
604 GBP2024-08-31
966 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
300 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
17 GBP2024-08-31
1,996 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
3,969 GBP2024-08-31
0 GBP2023-08-31
Amounts Owed By Related Parties
11,046 GBP2024-08-31
Current
109,606 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,529 GBP2024-08-31
4,224 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
18,561 GBP2024-08-31
Current, Amounts falling due within one year
115,826 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,005 GBP2024-08-31
534 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
12,289 GBP2023-08-31
Other Creditors
Current
16,521 GBP2024-08-31
4,936 GBP2023-08-31
Creditors
Current
18,526 GBP2024-08-31
17,759 GBP2023-08-31