Property, Plant & Equipment
41,556 GBP2024-08-31
60,341 GBP2023-08-31
Total Inventories
2,000 GBP2024-08-31
2,111 GBP2023-08-31
Debtors
1,303 GBP2024-08-31
2,472 GBP2023-08-31
Cash at bank and in hand
12,023 GBP2024-08-31
13,897 GBP2023-08-31
Current Assets
15,326 GBP2024-08-31
18,480 GBP2023-08-31
Net Current Assets/Liabilities
14,227 GBP2024-08-31
2,945 GBP2023-08-31
Net Assets/Liabilities
55,783 GBP2024-08-31
63,286 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
54,783 GBP2024-08-31
62,286 GBP2023-08-31
Equity
55,783 GBP2024-08-31
63,286 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,888 GBP2024-08-31
98,888 GBP2023-08-31
Vehicles
23,862 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
98,888 GBP2024-08-31
122,750 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-23,862 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-23,862 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,332 GBP2024-08-31
49,999 GBP2023-08-31
Vehicles
12,410 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,332 GBP2024-08-31
62,409 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,333 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,333 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,410 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,410 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
41,556 GBP2024-08-31
48,889 GBP2023-08-31
Vehicles
11,452 GBP2023-08-31
Trade Debtors/Trade Receivables
1,303 GBP2024-08-31
2,472 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,624 GBP2024-08-31
-3,745 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-525 GBP2024-08-31
19,280 GBP2023-08-31