Property, Plant & Equipment
25,387 GBP2024-08-31
6,581 GBP2023-08-31
Fixed Assets
25,387 GBP2024-08-31
6,581 GBP2023-08-31
Debtors
40,006 GBP2024-08-31
31,563 GBP2023-08-31
Cash at bank and in hand
11,524 GBP2024-08-31
69,647 GBP2023-08-31
Current Assets
51,530 GBP2024-08-31
101,210 GBP2023-08-31
Net Current Assets/Liabilities
-9,196 GBP2024-08-31
30,139 GBP2023-08-31
Total Assets Less Current Liabilities
16,191 GBP2024-08-31
36,720 GBP2023-08-31
Net Assets/Liabilities
158 GBP2024-08-31
36,720 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
58 GBP2024-08-31
36,620 GBP2023-08-31
Equity
158 GBP2024-08-31
36,720 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
35,767 GBP2024-08-31
15,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
38,749 GBP2024-08-31
15,600 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,167 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,982 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,766 GBP2024-08-31
9,019 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,362 GBP2024-08-31
9,019 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,747 GBP2023-09-01 ~ 2024-08-31
Office equipment
596 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,343 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
596 GBP2024-08-31
Property, Plant & Equipment
Vehicles
23,001 GBP2024-08-31
6,581 GBP2023-08-31
Office equipment
2,386 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,333 GBP2024-08-31
31,563 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,673 GBP2024-08-31
Debtors
Amounts falling due within one year
40,006 GBP2024-08-31
31,563 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,180 GBP2024-08-31
1,659 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
57,625 GBP2024-08-31
68,500 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
921 GBP2024-08-31
877 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,033 GBP2024-08-31