Property, Plant & Equipment
1,222 GBP2024-08-31
13,786 GBP2023-08-31
Debtors
3,696 GBP2024-08-31
17,765 GBP2023-08-31
Cash at bank and in hand
516 GBP2024-08-31
2,757 GBP2023-08-31
Current Assets
4,212 GBP2024-08-31
20,522 GBP2023-08-31
Net Current Assets/Liabilities
-58,073 GBP2024-08-31
-15,495 GBP2023-08-31
Total Assets Less Current Liabilities
-56,851 GBP2024-08-31
-1,709 GBP2023-08-31
Net Assets/Liabilities
-57,083 GBP2024-08-31
-4,328 GBP2023-08-31
Equity
Called up share capital
130 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-57,213 GBP2024-08-31
-4,428 GBP2023-08-31
Equity
-57,083 GBP2024-08-31
-4,328 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
575 GBP2024-08-31
575 GBP2023-08-31
Motor vehicles
1,140 GBP2024-08-31
14,425 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,715 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-13,285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-13,285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114 GBP2024-08-31
28 GBP2023-08-31
Motor vehicles
379 GBP2024-08-31
1,186 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
493 GBP2024-08-31
1,214 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,693 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-4,414 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,414 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
461 GBP2024-08-31
547 GBP2023-08-31
Motor vehicles
761 GBP2024-08-31
13,239 GBP2023-08-31
Other Debtors
Current
3,696 GBP2024-08-31
17,765 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,110 GBP2024-08-31
7,900 GBP2023-08-31
Other Taxation & Social Security Payable
Current
42,196 GBP2024-08-31
24,452 GBP2023-08-31
Other Creditors
Current
10,979 GBP2024-08-31
3,665 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Equity
Called up share capital
130 GBP2024-08-31
100 GBP2023-08-31