Property, Plant & Equipment
65,441 GBP2023-08-31
41,055 GBP2022-08-31
Fixed Assets
65,441 GBP2023-08-31
41,055 GBP2022-08-31
Total Inventories
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Debtors
Amounts falling due within one year
242,672 GBP2023-08-31
180,173 GBP2022-08-31
Cash at bank and in hand
188,089 GBP2023-08-31
272,869 GBP2022-08-31
Current Assets
435,761 GBP2023-08-31
458,042 GBP2022-08-31
Net Current Assets/Liabilities
322,599 GBP2023-08-31
253,980 GBP2022-08-31
Total Assets Less Current Liabilities
388,040 GBP2023-08-31
295,035 GBP2022-08-31
Net Assets/Liabilities
331,557 GBP2023-08-31
253,550 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
331,556 GBP2023-08-31
253,549 GBP2022-08-31
Equity
331,557 GBP2023-08-31
253,550 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,574 GBP2023-08-31
53,892 GBP2022-08-31
Motor cars
82,117 GBP2023-08-31
51,600 GBP2022-08-31
Computers
3,856 GBP2023-08-31
3,856 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
155,547 GBP2023-08-31
109,348 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,267 GBP2023-08-31
34,498 GBP2022-08-31
Motor cars
43,907 GBP2023-08-31
31,171 GBP2022-08-31
Computers
2,932 GBP2023-08-31
2,624 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,106 GBP2023-08-31
68,293 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,769 GBP2022-09-01 ~ 2023-08-31
Computers
308 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,813 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
26,307 GBP2023-08-31
19,394 GBP2022-08-31
Motor cars
38,210 GBP2023-08-31
20,429 GBP2022-08-31
Computers
924 GBP2023-08-31
1,232 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
30,349 GBP2023-08-31
7,794 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,313 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,067 GBP2023-08-31
30,950 GBP2022-08-31