Property, Plant & Equipment
3,394 GBP2024-08-31
4,086 GBP2023-08-31
Fixed Assets
3,394 GBP2024-08-31
4,086 GBP2023-08-31
Trade Debtors/Trade Receivables
94,102 GBP2024-08-31
65,131 GBP2023-08-31
Cash at bank and in hand
165,692 GBP2024-08-31
299,566 GBP2023-08-31
Current Assets
259,794 GBP2024-08-31
364,697 GBP2023-08-31
Net Current Assets/Liabilities
135,071 GBP2024-08-31
Total Assets Less Current Liabilities
138,465 GBP2024-08-31
165,462 GBP2023-08-31
Net Assets/Liabilities
138,465 GBP2024-08-31
165,462 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
138,464 GBP2024-08-31
165,461 GBP2023-08-31
Equity
138,465 GBP2024-08-31
165,462 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,098 GBP2024-08-31
17,098 GBP2023-08-31
Motor vehicles
11,300 GBP2024-08-31
11,300 GBP2023-08-31
Plant and equipment
5,798 GBP2024-08-31
5,798 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,704 GBP2024-08-31
13,012 GBP2023-08-31
Motor vehicles
10,709 GBP2024-08-31
10,512 GBP2023-08-31
Plant and equipment
2,995 GBP2024-08-31
2,500 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
197 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
495 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,803 GBP2024-08-31
3,298 GBP2023-08-31
Motor vehicles
591 GBP2024-08-31
788 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,996 GBP2024-08-31
18,943 GBP2023-08-31
Other Debtors
Amounts falling due within one year
16,106 GBP2024-08-31
46,188 GBP2023-08-31
Debtors
Amounts falling due within one year
94,102 GBP2024-08-31
65,131 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,026 GBP2024-08-31
126,581 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,947 GBP2024-08-31
74,769 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,750 GBP2024-08-31
1,971 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31