Property, Plant & Equipment
12,746 GBP2024-08-31
16,995 GBP2023-08-31
Cash at bank and in hand
12,451 GBP2024-08-31
1,116 GBP2023-08-31
Net Current Assets/Liabilities
-13,552 GBP2024-08-31
-18,918 GBP2023-08-31
Total Assets Less Current Liabilities
-806 GBP2024-08-31
-1,923 GBP2023-08-31
Creditors
Amounts falling due after one year
-18,333 GBP2024-08-31
-28,333 GBP2023-08-31
Net Assets/Liabilities
-19,139 GBP2024-08-31
-30,256 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-19,239 GBP2024-08-31
-30,356 GBP2023-08-31
Equity
-19,139 GBP2024-08-31
-30,256 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,837 GBP2024-08-31
3,837 GBP2023-08-31
Vehicles
27,745 GBP2024-08-31
27,745 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,582 GBP2024-08-31
31,582 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,837 GBP2024-08-31
3,837 GBP2023-08-31
Vehicles
14,999 GBP2024-08-31
10,750 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,836 GBP2024-08-31
14,587 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,249 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,249 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
12,746 GBP2024-08-31
16,995 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
1,627 GBP2024-08-31
13,058 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,091 GBP2024-08-31
-476 GBP2023-08-31
Other Creditors
Amounts falling due within one year
21,285 GBP2024-08-31
7,452 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
18,333 GBP2024-08-31
28,333 GBP2023-08-31