Property, Plant & Equipment
10,279 GBP2024-08-31
13,706 GBP2023-08-31
Debtors
Current
6,009 GBP2024-08-31
6,265 GBP2023-08-31
Cash at bank and in hand
6,349 GBP2024-08-31
16,565 GBP2023-08-31
Current Assets
12,358 GBP2024-08-31
22,830 GBP2023-08-31
Net Current Assets/Liabilities
10,431 GBP2024-08-31
15,775 GBP2023-08-31
Total Assets Less Current Liabilities
20,710 GBP2024-08-31
29,481 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,212 GBP2023-08-31
Net Assets/Liabilities
20,710 GBP2024-08-31
28,269 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
20,610 GBP2024-08-31
28,169 GBP2023-08-31
Equity
20,710 GBP2024-08-31
28,269 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,509 GBP2024-08-31
1,509 GBP2023-08-31
Motor vehicles
47,733 GBP2024-08-31
47,733 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
49,242 GBP2024-08-31
49,242 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,509 GBP2024-08-31
1,509 GBP2023-08-31
Motor vehicles
37,454 GBP2024-08-31
34,027 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,963 GBP2024-08-31
35,536 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,427 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,427 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
10,279 GBP2024-08-31
13,706 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,009 GBP2024-08-31
6,265 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
6,009 GBP2024-08-31
6,265 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
1,212 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31