Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
64,230 GBP2024-08-31
107,372 GBP2023-08-31
Fixed Assets
64,230 GBP2024-08-31
107,372 GBP2023-08-31
Debtors
60,608 GBP2024-08-31
50,877 GBP2023-08-31
Creditors
Current
123,243 GBP2024-08-31
120,299 GBP2023-08-31
Net Current Assets/Liabilities
-62,635 GBP2024-08-31
-69,422 GBP2023-08-31
Total Assets Less Current Liabilities
1,595 GBP2024-08-31
37,950 GBP2023-08-31
Creditors
Non-current
29,990 GBP2024-08-31
36,954 GBP2023-08-31
Net Assets/Liabilities
-28,395 GBP2024-08-31
996 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
-28,595 GBP2024-08-31
796 GBP2023-08-31
Equity
-28,395 GBP2024-08-31
996 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,750 GBP2024-08-31
9,750 GBP2023-08-31
Motor vehicles
226,147 GBP2024-08-31
318,690 GBP2023-08-31
Computers
1,847 GBP2024-08-31
1,657 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
237,744 GBP2024-08-31
330,097 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,543 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-92,543 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,265 GBP2024-08-31
9,144 GBP2023-08-31
Motor vehicles
162,534 GBP2024-08-31
211,928 GBP2023-08-31
Computers
1,715 GBP2024-08-31
1,653 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,514 GBP2024-08-31
222,725 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,403 GBP2023-09-01 ~ 2024-08-31
Computers
62 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,586 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,797 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,797 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
485 GBP2024-08-31
606 GBP2023-08-31
Motor vehicles
63,613 GBP2024-08-31
106,762 GBP2023-08-31
Computers
132 GBP2024-08-31
4 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
8,998 GBP2024-08-31
101,541 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,988 GBP2024-08-31
63,033 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
752 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
3,010 GBP2024-08-31
38,508 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,824 GBP2024-08-31
18,322 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
51,784 GBP2024-08-31
32,555 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
60,608 GBP2024-08-31
50,877 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
16,304 GBP2024-08-31
16,276 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
400 GBP2024-08-31
19,470 GBP2023-08-31
Other Taxation & Social Security Payable
Current
92,531 GBP2024-08-31
71,043 GBP2023-08-31
Other Creditors
Current
14,008 GBP2024-08-31
13,510 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
29,990 GBP2024-08-31
36,554 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
400 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31