Property, Plant & Equipment
46,475 GBP2023-08-31
14,592 GBP2022-08-31
Fixed Assets
46,475 GBP2023-08-31
14,592 GBP2022-08-31
Debtors
126,864 GBP2023-08-31
188,332 GBP2022-08-31
Cash at bank and in hand
13,928 GBP2023-08-31
14,678 GBP2022-08-31
Current Assets
140,792 GBP2023-08-31
203,010 GBP2022-08-31
Creditors
Amounts falling due within one year
-113,575 GBP2023-08-31
-126,499 GBP2022-08-31
Net Current Assets/Liabilities
27,217 GBP2023-08-31
76,511 GBP2022-08-31
Total Assets Less Current Liabilities
73,692 GBP2023-08-31
91,103 GBP2022-08-31
Creditors
Amounts falling due after one year
-46,771 GBP2023-08-31
-67,130 GBP2022-08-31
Net Assets/Liabilities
26,921 GBP2023-08-31
23,973 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
26,821 GBP2023-08-31
23,873 GBP2022-08-31
Equity
26,921 GBP2023-08-31
23,973 GBP2022-08-31
Average Number of Employees
132022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
22,163 GBP2023-08-31
22,163 GBP2022-08-31
Computers
8,321 GBP2023-08-31
8,321 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
77,959 GBP2023-08-31
30,484 GBP2022-08-31
Land and buildings
27,592 GBP2023-08-31
Furniture and fittings
19,883 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
17,330 GBP2023-08-31
12,897 GBP2022-08-31
Computers
4,659 GBP2023-08-31
2,995 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,484 GBP2023-08-31
15,892 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,518 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,977 GBP2022-09-01 ~ 2023-08-31
Computers
1,664 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,592 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,518 GBP2023-08-31
Furniture and fittings
3,977 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
22,074 GBP2023-08-31
Motor cars
4,833 GBP2023-08-31
9,266 GBP2022-08-31
Furniture and fittings
15,906 GBP2023-08-31
Computers
3,662 GBP2023-08-31
5,326 GBP2022-08-31