Property, Plant & Equipment
9,334 GBP2024-08-31
11,382 GBP2023-08-31
Debtors
8,783 GBP2024-08-31
33,018 GBP2023-08-31
Cash at bank and in hand
26,436 GBP2024-08-31
5,783 GBP2023-08-31
Current Assets
35,219 GBP2024-08-31
38,801 GBP2023-08-31
Net Current Assets/Liabilities
27,751 GBP2024-08-31
26,291 GBP2023-08-31
Net Assets/Liabilities
37,085 GBP2024-08-31
37,673 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,645 GBP2024-08-31
20,645 GBP2023-08-31
Computers
1,374 GBP2024-08-31
1,374 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
22,019 GBP2024-08-31
22,019 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,311 GBP2024-08-31
9,262 GBP2023-08-31
Computers
1,374 GBP2024-08-31
1,375 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,685 GBP2024-08-31
10,637 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,049 GBP2023-09-01 ~ 2024-08-31
Computers
-1 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,048 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
9,334 GBP2024-08-31
11,383 GBP2023-08-31
Computers
-1 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
223 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,783 GBP2024-08-31
32,795 GBP2023-08-31
Debtors
Amounts falling due within one year
8,783 GBP2024-08-31
33,018 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
214 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,124 GBP2024-08-31
12,510 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
8 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31