Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,522 GBP2023-08-31
2,029 GBP2022-08-31
Debtors
362 GBP2022-08-31
Cash at bank and in hand
1,437 GBP2022-08-31
Current Assets
1,799 GBP2022-08-31
Net Current Assets/Liabilities
-5,083 GBP2023-08-31
-4,410 GBP2022-08-31
Total Assets Less Current Liabilities
-3,561 GBP2023-08-31
-2,381 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-3,563 GBP2023-08-31
-2,383 GBP2022-08-31
Equity
-3,561 GBP2023-08-31
-2,381 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-09-01 ~ 2023-08-31
Motor vehicles
0.252022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-260 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-260 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333 GBP2023-08-31
Motor vehicles
20,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,808 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
322 GBP2023-08-31
318 GBP2022-08-31
Motor vehicles
19,813 GBP2023-08-31
19,419 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,286 GBP2023-08-31
21,779 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
394 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2023-08-31
15 GBP2022-08-31
Motor vehicles
1,182 GBP2023-08-31
1,576 GBP2022-08-31
Other Debtors
362 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,033 GBP2023-08-31
2,393 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,050 GBP2023-08-31
3,816 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-08-31
1 shares2022-08-31