Property, Plant & Equipment
6,562 GBP2023-08-31
Fixed Assets
6,562 GBP2023-08-31
Debtors
5,324 GBP2024-06-30
13,690 GBP2023-08-31
Cash at bank and in hand
7,161 GBP2024-06-30
1,372 GBP2023-08-31
Current Assets
12,485 GBP2024-06-30
15,062 GBP2023-08-31
Net Current Assets/Liabilities
4,650 GBP2024-06-30
4,927 GBP2023-08-31
Total Assets Less Current Liabilities
4,650 GBP2024-06-30
11,489 GBP2023-08-31
Net Assets/Liabilities
-671 GBP2024-06-30
4,838 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-08-31
Share premium
9,000 GBP2024-06-30
9,000 GBP2023-08-31
Retained earnings (accumulated losses)
-9,681 GBP2024-06-30
-4,172 GBP2023-08-31
Equity
-671 GBP2024-06-30
4,838 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-06-30
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-06-30
20,000 GBP2023-09-01
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
20,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-06-30
20,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-06-30
20,000 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,599 GBP2023-09-01
Motor vehicles
7,590 GBP2023-09-01
Tools/Equipment for furniture and fittings
400 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
16,589 GBP2023-09-01
Property, Plant & Equipment - Disposals
Plant and equipment
-8,599 GBP2023-09-01 ~ 2024-06-30
Motor vehicles
-7,590 GBP2023-09-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-400 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-16,589 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,729 GBP2023-09-01
Motor vehicles
1,898 GBP2023-09-01
Tools/Equipment for furniture and fittings
400 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,027 GBP2023-09-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,729 GBP2023-09-01 ~ 2024-06-30
Motor vehicles
-1,898 GBP2023-09-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-400 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,027 GBP2023-09-01 ~ 2024-06-30
Amount of corporation tax that is recoverable
5,324 GBP2024-06-30
5,324 GBP2023-08-31
Amounts owed by directors
8,366 GBP2023-08-31
Taxation/Social Security Payable
5,425 GBP2024-06-30
7,724 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-08-31
Dividends Paid on Shares
1,000 GBP2022-09-01 ~ 2023-08-31