Property, Plant & Equipment
1,037 GBP2024-08-31
31,776 GBP2023-08-31
Debtors
Current
18,952 GBP2024-08-31
18,474 GBP2023-08-31
Cash at bank and in hand
28,630 GBP2024-08-31
48,572 GBP2023-08-31
Current Assets
47,582 GBP2024-08-31
67,046 GBP2023-08-31
Net Current Assets/Liabilities
21,339 GBP2024-08-31
43,236 GBP2023-08-31
Total Assets Less Current Liabilities
22,376 GBP2024-08-31
75,012 GBP2023-08-31
Net Assets/Liabilities
22,179 GBP2024-08-31
51,972 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
22,079 GBP2024-08-31
51,872 GBP2023-08-31
Equity
22,179 GBP2024-08-31
51,972 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,233 GBP2024-08-31
8,233 GBP2023-08-31
Motor vehicles
15,050 GBP2024-08-31
48,050 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,283 GBP2024-08-31
56,283 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-33,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,196 GBP2024-08-31
6,707 GBP2023-08-31
Motor vehicles
15,050 GBP2024-08-31
17,800 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,246 GBP2024-08-31
24,507 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
489 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,037 GBP2024-08-31
1,526 GBP2023-08-31
Motor vehicles
30,250 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,455 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
18,952 GBP2024-08-31
Current, Amounts falling due within one year
15,564 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
18,952 GBP2024-08-31
Current, Amounts falling due within one year
18,474 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
7,197 GBP2023-08-31