Property, Plant & Equipment
92 GBP2024-08-31
1,201 GBP2023-08-31
Debtors
2,929 GBP2024-08-31
6,507 GBP2023-08-31
Cash at bank and in hand
8,193 GBP2024-08-31
6,385 GBP2023-08-31
Current Assets
11,122 GBP2024-08-31
12,892 GBP2023-08-31
Net Current Assets/Liabilities
582 GBP2024-08-31
302 GBP2023-08-31
Total Assets Less Current Liabilities
674 GBP2024-08-31
1,503 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,195 GBP2023-08-31
Net Assets/Liabilities
649 GBP2024-08-31
68 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,470 GBP2024-08-31
17,470 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,378 GBP2024-08-31
16,269 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,109 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
92 GBP2024-08-31
1,201 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,929 GBP2024-08-31
2,189 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,651 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,667 GBP2023-08-31
Debtors
Amounts falling due within one year
2,929 GBP2024-08-31
6,507 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,195 GBP2024-08-31
2,718 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-08-31
3,097 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,496 GBP2024-08-31
4,000 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,504 GBP2024-08-31
637 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,424 GBP2024-08-31
153 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
825 GBP2024-08-31
1,985 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,195 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31