Property, Plant & Equipment
69,031 GBP2024-08-31
186,828 GBP2023-08-31
Fixed Assets
69,031 GBP2024-08-31
186,828 GBP2023-08-31
Cash at bank and in hand
67,216 GBP2024-08-31
3,723 GBP2023-08-31
Current Assets
67,216 GBP2024-08-31
3,723 GBP2023-08-31
Net Current Assets/Liabilities
21,302 GBP2024-08-31
-31,358 GBP2023-08-31
Total Assets Less Current Liabilities
90,333 GBP2024-08-31
155,470 GBP2023-08-31
Net Assets/Liabilities
90,333 GBP2024-08-31
155,470 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
90,233 GBP2024-08-31
155,370 GBP2023-08-31
Equity
90,333 GBP2024-08-31
155,470 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2024-08-31
80,000 GBP2023-09-01
Plant and equipment
49,589 GBP2024-08-31
49,589 GBP2023-09-01
Motor vehicles
200,411 GBP2024-08-31
253,015 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
330,000 GBP2024-08-31
382,604 GBP2023-09-01
Property, Plant & Equipment - Disposals
Motor vehicles
-142,021 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-142,021 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,589 GBP2024-08-31
49,589 GBP2023-09-01
Motor vehicles
211,380 GBP2024-08-31
146,187 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,969 GBP2024-08-31
195,776 GBP2023-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,193 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
80,000 GBP2024-08-31
Motor vehicles
-10,969 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,895 GBP2024-08-31
3,675 GBP2023-08-31
Taxation/Social Security Payable
37,718 GBP2024-08-31
17,105 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,301 GBP2024-08-31
14,301 GBP2023-08-31
Dividends Paid on Shares
25,900 GBP2023-09-01 ~ 2024-08-31
20,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
25,900 GBP2023-09-01 ~ 2024-08-31