Property, Plant & Equipment
7,492 GBP2024-08-31
Debtors
24,391 GBP2024-08-31
18,920 GBP2023-08-31
Cash at bank and in hand
9,385 GBP2024-08-31
46,292 GBP2023-08-31
Current Assets
33,776 GBP2024-08-31
65,212 GBP2023-08-31
Net Current Assets/Liabilities
-6,137 GBP2024-08-31
24,660 GBP2023-08-31
Total Assets Less Current Liabilities
1,355 GBP2024-08-31
24,660 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,259 GBP2024-08-31
Net Assets/Liabilities
96 GBP2024-08-31
24,660 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
94 GBP2024-08-31
24,658 GBP2023-08-31
Equity
96 GBP2024-08-31
24,660 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,989 GBP2024-08-31
1,000 GBP2023-08-31
Vehicles
9,989 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,497 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,497 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,497 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,497 GBP2024-08-31
Property, Plant & Equipment
Vehicles
7,492 GBP2024-08-31
Trade Debtors/Trade Receivables
17,400 GBP2024-08-31
13,920 GBP2023-08-31
Amounts owed by group undertakings and participating interests
-9 GBP2024-08-31
Other Debtors
7,000 GBP2024-08-31
5,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,897 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
403 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
26,278 GBP2024-08-31
28,632 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,338 GBP2024-08-31
9,417 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,400 GBP2024-08-31
2,100 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,259 GBP2024-08-31