Property, Plant & Equipment
5,650 GBP2024-08-31
9,221 GBP2023-08-31
Debtors
22,954 GBP2024-08-31
40,311 GBP2023-08-31
Creditors
Current
15,922 GBP2024-08-31
23,867 GBP2023-08-31
Net Current Assets/Liabilities
7,032 GBP2024-08-31
16,444 GBP2023-08-31
Total Assets Less Current Liabilities
12,682 GBP2024-08-31
25,665 GBP2023-08-31
Creditors
Non-current
-19,495 GBP2024-08-31
-23,184 GBP2023-08-31
Net Assets/Liabilities
-7,887 GBP2024-08-31
729 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-7,987 GBP2024-08-31
629 GBP2023-08-31
Equity
-7,887 GBP2024-08-31
729 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
269 GBP2023-08-31
Furniture and fittings
4,354 GBP2023-08-31
Motor vehicles
21,012 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,635 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268 GBP2024-08-31
268 GBP2023-08-31
Furniture and fittings
4,245 GBP2024-08-31
4,173 GBP2023-08-31
Motor vehicles
15,472 GBP2024-08-31
11,973 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,985 GBP2024-08-31
16,414 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,499 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,571 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-08-31
1 GBP2023-08-31
Furniture and fittings
109 GBP2024-08-31
181 GBP2023-08-31
Motor vehicles
5,540 GBP2024-08-31
9,039 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,419 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
22,954 GBP2024-08-31
Current, Amounts falling due within one year
33,892 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
22,954 GBP2024-08-31
Current, Amounts falling due within one year
40,311 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
7,725 GBP2024-08-31
7,440 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,974 GBP2024-08-31
9,715 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,698 GBP2024-08-31
5,187 GBP2023-08-31
Other Creditors
Current
1,525 GBP2024-08-31
1,525 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
19,495 GBP2024-08-31
23,184 GBP2023-08-31