Intangible Assets
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Property, Plant & Equipment
34,062 GBP2022-08-31
Fixed Assets
5,000 GBP2023-08-31
39,062 GBP2022-08-31
Debtors
1,871 GBP2023-08-31
17,235 GBP2022-08-31
Cash at bank and in hand
9,853 GBP2023-08-31
418,855 GBP2022-08-31
Current Assets
11,724 GBP2023-08-31
436,090 GBP2022-08-31
Net Current Assets/Liabilities
-4,524 GBP2023-08-31
275,832 GBP2022-08-31
Total Assets Less Current Liabilities
476 GBP2023-08-31
314,894 GBP2022-08-31
Net Assets/Liabilities
476 GBP2023-08-31
314,894 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
474 GBP2023-08-31
314,892 GBP2022-08-31
Equity
476 GBP2023-08-31
314,894 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Intangible Assets - Gross Cost
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Intangible Assets
Other than goodwill
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,797 GBP2022-08-31
Vehicles
88,798 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
104,595 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,345 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-107,143 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,831 GBP2022-08-31
Vehicles
60,702 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,533 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,128 GBP2022-09-01 ~ 2023-08-31
Vehicles
7,024 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,152 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,959 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,685 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
5,966 GBP2022-08-31
Vehicles
28,096 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,022 GBP2023-08-31
44,001 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,364 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,871 GBP2023-08-31
103,932 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,355 GBP2023-08-31
2,961 GBP2022-08-31