Property, Plant & Equipment
17,103 GBP2024-08-31
1,220 GBP2023-08-31
Fixed Assets
17,103 GBP2024-08-31
1,220 GBP2023-08-31
Debtors
100,376 GBP2024-08-31
95,162 GBP2023-08-31
Cash at bank and in hand
7,488 GBP2024-08-31
17,413 GBP2023-08-31
Current Assets
107,864 GBP2024-08-31
112,575 GBP2023-08-31
Net Current Assets/Liabilities
80,014 GBP2024-08-31
89,860 GBP2023-08-31
Total Assets Less Current Liabilities
97,117 GBP2024-08-31
91,080 GBP2023-08-31
Net Assets/Liabilities
82,468 GBP2024-08-31
69,671 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
82,464 GBP2024-08-31
69,667 GBP2023-08-31
Equity
82,468 GBP2024-08-31
69,671 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,140 GBP2024-08-31
4,140 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,326 GBP2024-08-31
4,140 GBP2023-08-31
Vehicles
16,186 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,223 GBP2024-08-31
2,920 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,223 GBP2024-08-31
2,920 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
303 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
16,186 GBP2024-08-31
Office equipment
917 GBP2024-08-31
1,220 GBP2023-08-31
Other Debtors
Amounts falling due within one year
100,376 GBP2024-08-31
95,162 GBP2023-08-31
Debtors
Amounts falling due within one year
100,376 GBP2024-08-31
95,162 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
353 GBP2024-08-31
2,405 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
26,452 GBP2024-08-31
19,460 GBP2023-08-31
Other Creditors
Amounts falling due within one year
45 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-08-31
850 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,649 GBP2024-08-31
21,409 GBP2023-08-31