Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
8,020 GBP2024-08-31
1,945 GBP2023-08-31
Cash at bank and in hand
44,175 GBP2024-08-31
50,520 GBP2023-08-31
Creditors
Current
40,895 GBP2024-08-31
61,251 GBP2023-08-31
Net Current Assets/Liabilities
3,280 GBP2024-08-31
-10,731 GBP2023-08-31
Total Assets Less Current Liabilities
11,300 GBP2024-08-31
-8,786 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
11,299 GBP2024-08-31
-8,787 GBP2023-08-31
Equity
11,300 GBP2024-08-31
-8,786 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,663 GBP2024-08-31
1,663 GBP2023-08-31
Motor vehicles
30,908 GBP2024-08-31
22,575 GBP2023-08-31
Computers
1,653 GBP2024-08-31
1,237 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,224 GBP2024-08-31
25,475 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,552 GBP2024-08-31
1,515 GBP2023-08-31
Motor vehicles
23,443 GBP2024-08-31
20,954 GBP2023-08-31
Computers
1,209 GBP2024-08-31
1,061 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,204 GBP2024-08-31
23,530 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,489 GBP2023-09-01 ~ 2024-08-31
Computers
148 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,674 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
111 GBP2024-08-31
148 GBP2023-08-31
Motor vehicles
7,465 GBP2024-08-31
1,621 GBP2023-08-31
Computers
444 GBP2024-08-31
176 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Corporation Tax Payable
Current
3,184 GBP2024-08-31
9,232 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,484 GBP2024-08-31
Accrued Liabilities
Current
14,775 GBP2024-08-31
14,752 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
20,086 GBP2023-09-01 ~ 2024-08-31