Property, Plant & Equipment
237 GBP2024-08-31
1,288 GBP2023-08-31
Fixed Assets
237 GBP2024-08-31
1,288 GBP2023-08-31
Debtors
3,372 GBP2024-08-31
1,894 GBP2023-08-31
Cash at bank and in hand
3,266 GBP2024-08-31
11,169 GBP2023-08-31
Current Assets
6,638 GBP2024-08-31
13,063 GBP2023-08-31
Net Current Assets/Liabilities
1,400 GBP2024-08-31
1,558 GBP2023-08-31
Total Assets Less Current Liabilities
1,637 GBP2024-08-31
2,846 GBP2023-08-31
Net Assets/Liabilities
1,592 GBP2024-08-31
2,601 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
Retained earnings (accumulated losses)
1,572 GBP2024-08-31
2,581 GBP2023-08-31
Equity
1,592 GBP2024-08-31
2,601 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Intangible Assets - Gross Cost
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
9,545 GBP2023-08-31
Office equipment
1,695 GBP2024-08-31
4,594 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,695 GBP2024-08-31
14,139 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
-2,899 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,444 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,545 GBP2023-08-31
Office equipment
1,458 GBP2024-08-31
3,306 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458 GBP2024-08-31
12,851 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
89 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,937 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,482 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
237 GBP2024-08-31
1,288 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2024-08-31
1,325 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,220 GBP2024-08-31
10,171 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8 GBP2024-08-31
9 GBP2023-08-31
Net Deferred Tax Liability/Asset
45 GBP2024-08-31
245 GBP2023-08-31