Property, Plant & Equipment
1,149 GBP2023-08-31
113,530 GBP2022-08-31
Fixed Assets
1,149 GBP2023-08-31
113,530 GBP2022-08-31
Debtors
10,000 GBP2022-08-31
Cash at bank and in hand
176,352 GBP2023-08-31
11,952 GBP2022-08-31
Current Assets
176,352 GBP2023-08-31
21,952 GBP2022-08-31
Net Current Assets/Liabilities
127,308 GBP2023-08-31
2,442 GBP2022-08-31
Total Assets Less Current Liabilities
128,457 GBP2023-08-31
115,972 GBP2022-08-31
Net Assets/Liabilities
118,985 GBP2023-08-31
82,281 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
118,885 GBP2023-08-31
82,181 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
116,288 GBP2022-08-31
Furniture and fittings
2,595 GBP2023-08-31
2,595 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,595 GBP2023-08-31
118,883 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-116,288 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-116,288 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,110 GBP2022-08-31
Furniture and fittings
1,446 GBP2023-08-31
1,243 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,446 GBP2023-08-31
5,353 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,110 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,110 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,149 GBP2023-08-31
1,352 GBP2022-08-31
Motor vehicles
112,178 GBP2022-08-31
Other Taxation & Social Security Payable
Current
39,309 GBP2023-08-31
10,874 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
287 GBP2023-08-31
19,786 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-08-31