Property, Plant & Equipment
2,786 GBP2023-08-31
3,715 GBP2022-08-31
Fixed Assets
2,786 GBP2023-08-31
3,715 GBP2022-08-31
Debtors
9,951 GBP2023-08-31
5,908 GBP2022-08-31
Cash at bank and in hand
3,597 GBP2023-08-31
10,529 GBP2022-08-31
Current Assets
13,548 GBP2023-08-31
16,437 GBP2022-08-31
Net Current Assets/Liabilities
7,419 GBP2023-08-31
10,290 GBP2022-08-31
Total Assets Less Current Liabilities
10,205 GBP2023-08-31
14,005 GBP2022-08-31
Net Assets/Liabilities
2,009 GBP2023-08-31
1,946 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
2,008 GBP2023-08-31
1,945 GBP2022-08-31
Equity
2,009 GBP2023-08-31
1,946 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-09-01 ~ 2023-08-31
Office equipment
25 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
17,193 GBP2023-08-31
17,193 GBP2022-08-31
Tools/Equipment for furniture and fittings
3,013 GBP2023-08-31
3,013 GBP2022-08-31
Office equipment
3,025 GBP2023-08-31
3,025 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
23,231 GBP2023-08-31
23,231 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,064 GBP2023-08-31
14,354 GBP2022-08-31
Tools/Equipment for furniture and fittings
2,911 GBP2023-08-31
2,877 GBP2022-08-31
Office equipment
2,470 GBP2023-08-31
2,285 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,445 GBP2023-08-31
19,516 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
710 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
34 GBP2022-09-01 ~ 2023-08-31
Office equipment
185 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
929 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Vehicles
2,129 GBP2023-08-31
2,839 GBP2022-08-31
Tools/Equipment for furniture and fittings
102 GBP2023-08-31
136 GBP2022-08-31
Office equipment
555 GBP2023-08-31
740 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-08-31
4,000 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
857 GBP2023-08-31
1,155 GBP2022-08-31
Other Creditors
Amounts falling due within one year
280 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
992 GBP2023-08-31
992 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,667 GBP2023-08-31
11,667 GBP2022-08-31
Net Deferred Tax Liability/Asset
529 GBP2023-08-31
392 GBP2022-08-31