Property, Plant & Equipment
6,511 GBP2024-08-31
8,534 GBP2023-08-31
Debtors
Current
2,646 GBP2024-08-31
13,801 GBP2023-08-31
Cash at bank and in hand
1,105 GBP2024-08-31
1,099 GBP2023-08-31
Current Assets
3,751 GBP2024-08-31
14,900 GBP2023-08-31
Net Current Assets/Liabilities
-21,293 GBP2024-08-31
3,537 GBP2023-08-31
Total Assets Less Current Liabilities
-14,782 GBP2024-08-31
12,071 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2024-08-31
-24,167 GBP2023-08-31
Net Assets/Liabilities
-31,019 GBP2024-08-31
-13,718 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
2,023 GBP2023-09-01 ~ 2024-08-31
2,662 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,183 GBP2024-08-31
13,183 GBP2023-08-31
Other
47,105 GBP2024-08-31
47,105 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
60,288 GBP2024-08-31
60,288 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,413 GBP2024-08-31
10,971 GBP2023-08-31
Other
42,364 GBP2024-08-31
40,783 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,777 GBP2024-08-31
51,754 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
442 GBP2023-09-01 ~ 2024-08-31
Other
1,581 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
1,770 GBP2024-08-31
2,212 GBP2023-08-31
Other
4,741 GBP2024-08-31
6,322 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,646 GBP2024-08-31
Amounts falling due within one year, Current
13,801 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,646 GBP2024-08-31
Amounts falling due within one year, Current
13,801 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-08-31
Non-current, Amounts falling due after one year
15,000 GBP2024-08-31
24,167 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31