Property, Plant & Equipment
40,408 GBP2024-08-31
52,872 GBP2023-08-31
Fixed Assets
40,408 GBP2024-08-31
52,872 GBP2023-08-31
Trade Debtors/Trade Receivables
16,626 GBP2024-08-31
10,506 GBP2023-08-31
Cash at bank and in hand
58,059 GBP2024-08-31
64,337 GBP2023-08-31
Current Assets
74,685 GBP2024-08-31
74,843 GBP2023-08-31
Net Current Assets/Liabilities
-24,244 GBP2024-08-31
Total Assets Less Current Liabilities
16,164 GBP2024-08-31
813 GBP2023-08-31
Net Assets/Liabilities
16,164 GBP2024-08-31
813 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
16,064 GBP2024-08-31
713 GBP2023-08-31
Equity
16,164 GBP2024-08-31
813 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
157,490 GBP2024-08-31
157,490 GBP2023-08-31
Motor vehicles
72,349 GBP2024-08-31
72,349 GBP2023-08-31
Plant and equipment
82,491 GBP2024-08-31
82,491 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,082 GBP2024-08-31
104,618 GBP2023-08-31
Motor vehicles
53,379 GBP2024-08-31
48,058 GBP2023-08-31
Plant and equipment
61,175 GBP2024-08-31
54,072 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,464 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,321 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
7,103 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
21,316 GBP2024-08-31
28,419 GBP2023-08-31
Motor vehicles
18,970 GBP2024-08-31
24,291 GBP2023-08-31
Tools and equipment
122 GBP2024-08-31
162 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,626 GBP2024-08-31
10,506 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
27,864 GBP2024-08-31
12,268 GBP2023-08-31
Other Creditors
Amounts falling due within one year
71,065 GBP2024-08-31
114,634 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31