Property, Plant & Equipment
107,503 GBP2025-08-31
142,819 GBP2024-08-31
Debtors
Current
1,777 GBP2025-08-31
2,789 GBP2024-08-31
Cash at bank and in hand
19,799 GBP2025-08-31
1,692 GBP2024-08-31
Net Assets/Liabilities
77,289 GBP2025-08-31
95,131 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
77,189 GBP2025-08-31
95,031 GBP2024-08-31
Equity
77,289 GBP2025-08-31
95,131 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,056 GBP2025-08-31
25,908 GBP2024-08-31
Vehicles
149,596 GBP2025-08-31
149,596 GBP2024-08-31
Office equipment
8,800 GBP2025-08-31
6,047 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
173,452 GBP2025-08-31
181,551 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,852 GBP2024-09-01 ~ 2025-08-31
Office equipment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-10,852 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,352 GBP2025-08-31
13,822 GBP2024-08-31
Vehicles
47,523 GBP2025-08-31
22,004 GBP2024-08-31
Office equipment
4,074 GBP2025-08-31
2,906 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,949 GBP2025-08-31
38,732 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,113 GBP2024-09-01 ~ 2025-08-31
Vehicles
25,519 GBP2024-09-01 ~ 2025-08-31
Office equipment
1,168 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,800 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,583 GBP2024-09-01 ~ 2025-08-31
Office equipment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,583 GBP2024-09-01 ~ 2025-08-31
Prepayments/Accrued Income
Current
1,777 GBP2025-08-31
2,622 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
0 GBP2025-08-31
167 GBP2024-08-31
Amounts owed to directors
Current
21,964 GBP2025-08-31
17,999 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
2,019 GBP2025-08-31
1,770 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2024-09-01 ~ 2025-08-31
25 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-09-01 ~ 2025-08-31
25 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-09-01 ~ 2025-08-31