Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,854 GBP2024-08-31
5,386 GBP2023-08-31
Fixed Assets
1,854 GBP2024-08-31
5,386 GBP2023-08-31
Debtors
82,552 GBP2024-08-31
29,112 GBP2023-08-31
Cash at bank and in hand
30,171 GBP2024-08-31
5,455 GBP2023-08-31
Current Assets
112,723 GBP2024-08-31
34,567 GBP2023-08-31
Net Current Assets/Liabilities
-16,993 GBP2024-08-31
-87,116 GBP2023-08-31
Total Assets Less Current Liabilities
-15,139 GBP2024-08-31
-81,730 GBP2023-08-31
Net Assets/Liabilities
-15,139 GBP2024-08-31
-81,730 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-15,149 GBP2024-08-31
-81,740 GBP2023-08-31
Equity
-15,139 GBP2024-08-31
-81,730 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
358 GBP2024-08-31
358 GBP2023-08-31
Motor vehicles
6,500 GBP2024-08-31
14,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,858 GBP2024-08-31
14,658 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-9,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
358 GBP2024-08-31
358 GBP2023-08-31
Motor vehicles
4,646 GBP2024-08-31
8,914 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,004 GBP2024-08-31
9,272 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,697 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,965 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,965 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
1,854 GBP2024-08-31
5,386 GBP2023-08-31
Trade Debtors/Trade Receivables
64,604 GBP2024-08-31
24,862 GBP2023-08-31
Other Debtors
17,948 GBP2024-08-31
4,250 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,566 GBP2024-08-31
13,150 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,547 GBP2024-08-31
5,046 GBP2023-08-31
Other Creditors
Amounts falling due within one year
86,603 GBP2024-08-31
103,487 GBP2023-08-31