Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
227,127 GBP2024-08-31
85,836 GBP2023-08-31
Debtors
Non-current
500,000 GBP2024-08-31
Fixed Assets
727,127 GBP2024-08-31
85,836 GBP2023-08-31
Debtors
Current
79 GBP2024-08-31
554 GBP2023-08-31
Cash at bank and in hand
983,286 GBP2024-08-31
1,729,011 GBP2023-08-31
Current Assets
983,365 GBP2024-08-31
1,729,565 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-186 GBP2024-08-31
Net Current Assets/Liabilities
983,179 GBP2024-08-31
1,729,565 GBP2023-08-31
Total Assets Less Current Liabilities
1,710,306 GBP2024-08-31
1,815,401 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-115,775 GBP2024-08-31
-140,027 GBP2023-08-31
Net Assets/Liabilities
1,562,936 GBP2024-08-31
1,544,103 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,562,836 GBP2024-08-31
1,544,003 GBP2023-08-31
Equity
1,562,936 GBP2024-08-31
1,544,103 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
302,836 GBP2024-08-31
114,448 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
302,836 GBP2024-08-31
114,448 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-114,447 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-114,447 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
75,709 GBP2024-08-31
28,612 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,709 GBP2024-08-31
28,612 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
75,709 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,709 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,612 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,612 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
227,127 GBP2024-08-31
85,836 GBP2023-08-31