Property, Plant & Equipment
64,970 GBP2023-08-31
81,212 GBP2022-08-31
Fixed Assets
64,970 GBP2023-08-31
81,212 GBP2022-08-31
Debtors
6,330 GBP2023-08-31
2,920 GBP2022-08-31
Cash at bank and in hand
12,990 GBP2023-08-31
Current Assets
19,320 GBP2023-08-31
2,920 GBP2022-08-31
Net Current Assets/Liabilities
-32,800 GBP2023-08-31
-54,089 GBP2022-08-31
Total Assets Less Current Liabilities
32,170 GBP2023-08-31
27,123 GBP2022-08-31
Net Assets/Liabilities
16,101 GBP2023-08-31
-21,073 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
16,099 GBP2023-08-31
-21,075 GBP2022-08-31
Equity
16,101 GBP2023-08-31
-21,073 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
197,137 GBP2023-08-31
197,137 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
197,137 GBP2023-08-31
197,137 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
132,167 GBP2023-08-31
115,925 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,167 GBP2023-08-31
115,925 GBP2022-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,242 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
64,970 GBP2023-08-31
Trade Debtors/Trade Receivables
6,330 GBP2023-08-31
2,920 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,097 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
36,024 GBP2023-08-31
36,024 GBP2022-08-31
Taxation/Social Security Payable
14,991 GBP2023-08-31
16,783 GBP2022-08-31
Other Creditors
Amounts falling due within one year
245 GBP2023-08-31
245 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
860 GBP2023-08-31
860 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
-1,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,069 GBP2023-08-31
49,196 GBP2022-08-31