Property, Plant & Equipment
16,121 GBP2024-08-31
50,339 GBP2023-08-31
Fixed Assets
16,121 GBP2024-08-31
50,339 GBP2023-08-31
Debtors
16,400 GBP2024-08-31
28,028 GBP2023-08-31
Cash at bank and in hand
333,492 GBP2024-08-31
151,338 GBP2023-08-31
Current Assets
349,892 GBP2024-08-31
179,366 GBP2023-08-31
Net Current Assets/Liabilities
298,317 GBP2024-08-31
173,367 GBP2023-08-31
Total Assets Less Current Liabilities
314,438 GBP2024-08-31
223,706 GBP2023-08-31
Net Assets/Liabilities
314,438 GBP2024-08-31
223,706 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
314,434 GBP2024-08-31
223,702 GBP2023-08-31
Equity
314,438 GBP2024-08-31
223,706 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-09-01 ~ 2024-08-31
Office equipment
20 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,638 GBP2023-08-31
Vehicles
23,700 GBP2024-08-31
10,450 GBP2023-08-31
Office equipment
8,257 GBP2024-08-31
8,257 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,957 GBP2024-08-31
69,345 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,638 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-65,638 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,012 GBP2023-08-31
Vehicles
11,699 GBP2024-08-31
8,698 GBP2023-08-31
Office equipment
4,137 GBP2024-08-31
3,296 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,836 GBP2024-08-31
19,006 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,001 GBP2023-09-01 ~ 2024-08-31
Office equipment
841 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,842 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,012 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,012 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
12,001 GBP2024-08-31
1,752 GBP2023-08-31
Office equipment
4,120 GBP2024-08-31
4,961 GBP2023-08-31
Plant and equipment
43,626 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,400 GBP2024-08-31
Other Debtors
Amounts falling due within one year
28,028 GBP2023-08-31
Debtors
Amounts falling due within one year
16,400 GBP2024-08-31
28,028 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,958 GBP2024-08-31
77 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
200 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
49,417 GBP2024-08-31
5,922 GBP2023-08-31