Property, Plant & Equipment
1,201 GBP2023-08-31
5,638 GBP2022-08-31
Debtors
6,507 GBP2023-08-31
606 GBP2022-08-31
Cash at bank and in hand
6,385 GBP2023-08-31
9,015 GBP2022-08-31
Current Assets
12,892 GBP2023-08-31
9,621 GBP2022-08-31
Net Current Assets/Liabilities
302 GBP2023-08-31
-233 GBP2022-08-31
Total Assets Less Current Liabilities
1,503 GBP2023-08-31
5,405 GBP2022-08-31
Creditors
Amounts falling due after one year
-1,195 GBP2023-08-31
-3,913 GBP2022-08-31
Net Assets/Liabilities
68 GBP2023-08-31
421 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,470 GBP2023-08-31
17,470 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,269 GBP2023-08-31
11,832 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,437 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
1,201 GBP2023-08-31
5,638 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,189 GBP2023-08-31
606 GBP2022-08-31
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
6,507 GBP2023-08-31
606 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,718 GBP2023-08-31
2,718 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,097 GBP2023-08-31
405 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,000 GBP2023-08-31
4,288 GBP2022-08-31
Other Creditors
Amounts falling due within one year
637 GBP2023-08-31
89 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
153 GBP2023-08-31
1,524 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,985 GBP2023-08-31
830 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,195 GBP2023-08-31
3,913 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
1 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31