Property, Plant & Equipment
14,352 GBP2023-08-31
Cash at bank and in hand
483 GBP2023-08-31
Net Current Assets/Liabilities
-21,811 GBP2024-08-31
-21,631 GBP2023-08-31
Total Assets Less Current Liabilities
-21,811 GBP2024-08-31
-7,279 GBP2023-08-31
Creditors
Amounts falling due after one year
-40,179 GBP2024-08-31
-40,179 GBP2023-08-31
Net Assets/Liabilities
-61,990 GBP2024-08-31
-47,458 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,685 GBP2024-08-31
47,685 GBP2023-08-31
Plant and equipment
35,512 GBP2024-08-31
35,512 GBP2023-08-31
Motor vehicles
59,757 GBP2024-08-31
59,757 GBP2023-08-31
Furniture and fittings
57,828 GBP2024-08-31
57,828 GBP2023-08-31
Computers
38,445 GBP2024-08-31
38,445 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
239,227 GBP2024-08-31
239,227 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,685 GBP2024-08-31
47,685 GBP2023-08-31
Plant and equipment
35,512 GBP2024-08-31
35,512 GBP2023-08-31
Motor vehicles
59,757 GBP2024-08-31
53,505 GBP2023-08-31
Furniture and fittings
57,828 GBP2024-08-31
51,828 GBP2023-08-31
Computers
38,445 GBP2024-08-31
36,345 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,227 GBP2024-08-31
224,875 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,252 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
6,000 GBP2023-09-01 ~ 2024-08-31
Computers
2,100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,352 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
6,252 GBP2023-08-31
Furniture and fittings
6,000 GBP2023-08-31
Computers
2,100 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,015 GBP2024-08-31
3,415 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,240 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
18,796 GBP2024-08-31
15,459 GBP2023-08-31
Other Creditors
Amounts falling due after one year
40,179 GBP2024-08-31
40,179 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31