Property, Plant & Equipment
21,321 GBP2023-08-31
27,932 GBP2022-08-31
Fixed Assets - Investments
4,000 GBP2023-08-31
4,000 GBP2022-08-31
Fixed Assets
25,321 GBP2023-08-31
31,932 GBP2022-08-31
Debtors
13,296 GBP2023-08-31
12,078 GBP2022-08-31
Cash at bank and in hand
3,805 GBP2023-08-31
11,716 GBP2022-08-31
Current Assets
17,101 GBP2023-08-31
23,794 GBP2022-08-31
Creditors
-83,881 GBP2023-08-31
-117,568 GBP2022-08-31
Net Current Assets/Liabilities
-66,780 GBP2023-08-31
-93,774 GBP2022-08-31
Total Assets Less Current Liabilities
-41,459 GBP2023-08-31
-61,842 GBP2022-08-31
Creditors
Non-current
-18,214 GBP2023-08-31
-29,151 GBP2022-08-31
Net Assets/Liabilities
-59,673 GBP2023-08-31
-90,993 GBP2022-08-31
Equity
Called up share capital
101 GBP2023-08-31
101 GBP2022-08-31
Retained earnings (accumulated losses)
-59,774 GBP2023-08-31
-91,094 GBP2022-08-31
Average number of employees in administration and support functions
32022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,068 GBP2023-08-31
88,711 GBP2022-08-31
Furniture and fittings
2,461 GBP2023-08-31
2,461 GBP2022-08-31
Computers
11,241 GBP2023-08-31
11,241 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
99,770 GBP2023-08-31
102,413 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,643 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,643 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,858 GBP2023-08-31
61,332 GBP2022-08-31
Furniture and fittings
2,461 GBP2023-08-31
2,461 GBP2022-08-31
Computers
11,130 GBP2023-08-31
10,688 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,449 GBP2023-08-31
74,481 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,303 GBP2022-09-01 ~ 2023-08-31
Computers
442 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,745 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,777 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,777 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
21,210 GBP2023-08-31
27,379 GBP2022-08-31
Computers
111 GBP2023-08-31
553 GBP2022-08-31