Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
634 GBP2023-08-31
Debtors
Current
24,918 GBP2024-08-31
33,859 GBP2023-08-31
Cash at bank and in hand
31,341 GBP2024-08-31
1,053 GBP2023-08-31
Current Assets
56,259 GBP2024-08-31
34,912 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-115,904 GBP2024-08-31
-140,793 GBP2023-08-31
Net Current Assets/Liabilities
72,228 GBP2024-08-31
25,992 GBP2023-08-31
Total Assets Less Current Liabilities
72,228 GBP2024-08-31
26,626 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-11,029 GBP2024-08-31
-20,135 GBP2023-08-31
Net Assets/Liabilities
19,999 GBP2024-08-31
5,131 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2023-08-31
Other
3,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2023-09-01 ~ 2024-08-31
Other
-3,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
878 GBP2023-08-31
Other
2,488 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,366 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-878 GBP2023-09-01 ~ 2024-08-31
Other
-2,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
122 GBP2023-08-31
Other
512 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Number of Shares Issued (Fully Paid)
200 shares2024-08-31
200 shares2023-08-31
Nominal value of allotted share capital
200 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31