Property, Plant & Equipment
47,717 GBP2024-08-31
24,391 GBP2023-08-31
Debtors
26,443 GBP2024-08-31
141,475 GBP2023-08-31
Cash at bank and in hand
174,089 GBP2024-08-31
31,914 GBP2023-08-31
Current Assets
200,532 GBP2024-08-31
173,389 GBP2023-08-31
Creditors
Current
61,829 GBP2024-08-31
69,093 GBP2023-08-31
Net Current Assets/Liabilities
138,703 GBP2024-08-31
104,296 GBP2023-08-31
Total Assets Less Current Liabilities
186,420 GBP2024-08-31
128,687 GBP2023-08-31
Creditors
Non-current
57,790 GBP2024-08-31
19,999 GBP2023-08-31
Net Assets/Liabilities
128,630 GBP2024-08-31
108,688 GBP2023-08-31
Equity
Called up share capital
105 GBP2024-08-31
105 GBP2023-08-31
Retained earnings (accumulated losses)
128,525 GBP2024-08-31
108,583 GBP2023-08-31
Equity
128,630 GBP2024-08-31
108,688 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,195 GBP2024-08-31
13,195 GBP2023-08-31
Motor vehicles
79,357 GBP2024-08-31
68,423 GBP2023-08-31
Computers
4,919 GBP2024-08-31
4,919 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
97,471 GBP2024-08-31
86,537 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,394 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-41,394 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,704 GBP2024-08-31
8,541 GBP2023-08-31
Motor vehicles
35,131 GBP2024-08-31
48,686 GBP2023-08-31
Computers
4,919 GBP2024-08-31
4,919 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,754 GBP2024-08-31
62,146 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,163 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
14,742 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,905 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,297 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,297 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,491 GBP2024-08-31
4,654 GBP2023-08-31
Motor vehicles
44,226 GBP2024-08-31
19,737 GBP2023-08-31