Property, Plant & Equipment
16,909 GBP2024-08-31
18,264 GBP2023-08-31
Fixed Assets
16,909 GBP2024-08-31
18,264 GBP2023-08-31
Debtors
9,213 GBP2024-08-31
369 GBP2023-08-31
Cash at bank and in hand
20,139 GBP2024-08-31
22,011 GBP2023-08-31
Current Assets
29,352 GBP2024-08-31
22,380 GBP2023-08-31
Net Current Assets/Liabilities
-15,649 GBP2024-08-31
-14,660 GBP2023-08-31
Total Assets Less Current Liabilities
1,260 GBP2024-08-31
3,604 GBP2023-08-31
Net Assets/Liabilities
1,260 GBP2024-08-31
3,604 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
260 GBP2024-08-31
2,604 GBP2023-08-31
Equity
1,260 GBP2024-08-31
3,604 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Gross Cost
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,287 GBP2024-08-31
118,547 GBP2023-08-31
Vehicles
23,210 GBP2024-08-31
23,210 GBP2023-08-31
Office equipment
7,924 GBP2024-08-31
7,924 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
151,421 GBP2024-08-31
149,681 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,285 GBP2024-08-31
105,340 GBP2023-08-31
Vehicles
21,758 GBP2024-08-31
20,735 GBP2023-08-31
Office equipment
5,469 GBP2024-08-31
5,342 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,512 GBP2024-08-31
131,417 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,945 GBP2023-09-01 ~ 2024-08-31
Vehicles
1,023 GBP2023-09-01 ~ 2024-08-31
Office equipment
127 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,095 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
13,002 GBP2024-08-31
13,207 GBP2023-08-31
Vehicles
1,452 GBP2024-08-31
2,475 GBP2023-08-31
Office equipment
2,455 GBP2024-08-31
2,582 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,938 GBP2024-08-31
8,891 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
32,077 GBP2024-08-31
25,738 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,853 GBP2024-08-31
2,277 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
133 GBP2024-08-31
134 GBP2023-08-31