Property, Plant & Equipment
16,451 GBP2024-08-31
20,061 GBP2023-08-31
Total Inventories
935 GBP2024-08-31
935 GBP2023-08-31
Cash at bank and in hand
39,766 GBP2024-08-31
45,909 GBP2023-08-31
Current Assets
40,701 GBP2024-08-31
46,844 GBP2023-08-31
Net Current Assets/Liabilities
40,367 GBP2024-08-31
33,375 GBP2023-08-31
Total Assets Less Current Liabilities
56,818 GBP2024-08-31
53,436 GBP2023-08-31
Creditors
Amounts falling due after one year
-2,482 GBP2023-08-31
Net Assets/Liabilities
56,818 GBP2024-08-31
50,954 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,130 GBP2024-08-31
37,130 GBP2023-08-31
Furniture and fittings
399 GBP2024-08-31
399 GBP2023-08-31
Computers
555 GBP2024-08-31
555 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
38,084 GBP2024-08-31
38,084 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,869 GBP2024-08-31
17,299 GBP2023-08-31
Furniture and fittings
348 GBP2024-08-31
338 GBP2023-08-31
Computers
416 GBP2024-08-31
386 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,633 GBP2024-08-31
18,023 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,570 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
10 GBP2023-09-01 ~ 2024-08-31
Computers
30 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,610 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
16,261 GBP2024-08-31
19,831 GBP2023-08-31
Furniture and fittings
51 GBP2024-08-31
61 GBP2023-08-31
Computers
139 GBP2024-08-31
169 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,789 GBP2024-08-31
8,446 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,395 GBP2024-08-31
5,023 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-14,850 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31