Property, Plant & Equipment
142,819 GBP2024-08-31
25,821 GBP2023-08-31
Debtors
Current
2,789 GBP2024-08-31
1,431 GBP2023-08-31
Cash at bank and in hand
1,692 GBP2024-08-31
7,705 GBP2023-08-31
Net Assets/Liabilities
95,131 GBP2024-08-31
14,993 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
95,031 GBP2024-08-31
14,893 GBP2023-08-31
Equity
95,131 GBP2024-08-31
14,993 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,908 GBP2024-08-31
15,056 GBP2023-08-31
Vehicles
149,596 GBP2024-08-31
33,928 GBP2023-08-31
Office equipment
6,047 GBP2024-08-31
4,457 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
181,551 GBP2024-08-31
53,441 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,822 GBP2024-08-31
9,294 GBP2023-08-31
Vehicles
22,004 GBP2024-08-31
16,598 GBP2023-08-31
Office equipment
2,906 GBP2024-08-31
1,728 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,732 GBP2024-08-31
27,620 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,528 GBP2023-09-01 ~ 2024-08-31
Vehicles
5,406 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,178 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
12,086 GBP2024-08-31
5,762 GBP2023-08-31
Vehicles
127,592 GBP2024-08-31
17,330 GBP2023-08-31
Office equipment
3,141 GBP2024-08-31
2,729 GBP2023-08-31
Prepayments/Accrued Income
Current
2,622 GBP2024-08-31
1,431 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
167 GBP2024-08-31
0 GBP2023-08-31
Amounts owed to directors
Current
17,999 GBP2024-08-31
6,915 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,770 GBP2024-08-31
1,325 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-08-31
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
25 GBP2023-09-01 ~ 2024-08-31
25 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-09-01 ~ 2024-08-31
25 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31