Property, Plant & Equipment
9,449 GBP2024-08-31
13,221 GBP2023-08-31
Fixed Assets
9,449 GBP2024-08-31
13,221 GBP2023-08-31
Debtors
257,790 GBP2024-08-31
243,592 GBP2023-08-31
Cash at bank and in hand
7,752 GBP2024-08-31
44,067 GBP2023-08-31
Current Assets
265,542 GBP2024-08-31
287,659 GBP2023-08-31
Net Current Assets/Liabilities
-53,307 GBP2024-08-31
-27,963 GBP2023-08-31
Total Assets Less Current Liabilities
-43,858 GBP2024-08-31
-14,742 GBP2023-08-31
Net Assets/Liabilities
-71,373 GBP2024-08-31
-47,407 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-71,374 GBP2024-08-31
-47,408 GBP2023-08-31
Equity
-71,373 GBP2024-08-31
-47,407 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-09-01 ~ 2024-08-31
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,304 GBP2024-08-31
18,304 GBP2023-08-31
Tools/Equipment for furniture and fittings
5,047 GBP2024-08-31
5,047 GBP2023-08-31
Office equipment
11,661 GBP2024-08-31
11,661 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
35,012 GBP2024-08-31
35,012 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,686 GBP2024-08-31
12,146 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,855 GBP2024-08-31
3,457 GBP2023-08-31
Office equipment
8,022 GBP2024-08-31
6,188 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,563 GBP2024-08-31
21,791 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,540 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
398 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,047 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,985 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
787 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
4,618 GBP2024-08-31
6,158 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,192 GBP2024-08-31
1,590 GBP2023-08-31
Office equipment
3,639 GBP2024-08-31
5,473 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
290,624 GBP2024-08-31
275,379 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
13,540 GBP2024-08-31
23,546 GBP2023-08-31
Other Creditors
Amounts falling due within one year
12,829 GBP2024-08-31
14,842 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-08-31
1,999 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,515 GBP2024-08-31
32,665 GBP2023-08-31