Property, Plant & Equipment
716 GBP2024-08-31
4,526 GBP2023-08-31
Debtors
77,650 GBP2024-08-31
269,459 GBP2023-08-31
Cash at bank and in hand
109,275 GBP2023-08-31
Current Assets
77,650 GBP2024-08-31
378,734 GBP2023-08-31
Net Current Assets/Liabilities
80,924 GBP2024-08-31
352,336 GBP2023-08-31
Net Assets/Liabilities
81,640 GBP2024-08-31
356,862 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,315 GBP2023-08-31
Furniture and fittings
14,935 GBP2024-08-31
14,935 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,935 GBP2024-08-31
38,250 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-23,315 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-23,315 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,684 GBP2023-08-31
Furniture and fittings
14,219 GBP2024-08-31
14,040 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,219 GBP2024-08-31
33,724 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,684 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,684 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
716 GBP2024-08-31
895 GBP2023-08-31
Motor vehicles
3,631 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,650 GBP2024-08-31
232,600 GBP2023-08-31
Other Debtors
Amounts falling due within one year
36,859 GBP2023-08-31
Debtors
Amounts falling due within one year
77,650 GBP2024-08-31
269,459 GBP2023-08-31
Other Creditors
Amounts falling due within one year
23,808 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
-3,274 GBP2024-08-31
2,590 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31