Property, Plant & Equipment
18,773 GBP2023-08-31
968 GBP2022-08-31
Cash at bank and in hand
12,671 GBP2023-08-31
27,576 GBP2022-08-31
Net Current Assets/Liabilities
11,597 GBP2023-08-31
22,897 GBP2022-08-31
Total Assets Less Current Liabilities
30,370 GBP2023-08-31
23,865 GBP2022-08-31
Net Assets/Liabilities
27,457 GBP2023-08-31
23,681 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
27,456 GBP2023-08-31
23,680 GBP2022-08-31
Equity
27,457 GBP2023-08-31
23,681 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,675 GBP2023-08-31
5,450 GBP2022-08-31
Vehicles
18,300 GBP2023-08-31
5,465 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
23,975 GBP2023-08-31
10,915 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,465 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-5,465 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,821 GBP2023-08-31
4,537 GBP2022-08-31
Vehicles
381 GBP2023-08-31
5,410 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,202 GBP2023-08-31
9,947 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2022-09-01 ~ 2023-08-31
Vehicles
381 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,410 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,410 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
854 GBP2023-08-31
913 GBP2022-08-31
Vehicles
17,919 GBP2023-08-31
55 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
571 GBP2023-08-31
4,186 GBP2022-08-31
Other Creditors
Amounts falling due within one year
503 GBP2023-08-31
493 GBP2022-08-31