Property, Plant & Equipment
24,137 GBP2022-08-31
Debtors
Current
1,385 GBP2022-08-31
Cash at bank and in hand
22,645 GBP2023-08-31
44,730 GBP2022-08-31
Current Assets
22,645 GBP2023-08-31
46,115 GBP2022-08-31
Net Current Assets/Liabilities
4 GBP2023-08-31
31,321 GBP2022-08-31
Total Assets Less Current Liabilities
4 GBP2023-08-31
55,458 GBP2022-08-31
Net Assets/Liabilities
4 GBP2023-08-31
53,620 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,330 GBP2022-08-31
Office equipment
4,675 GBP2022-08-31
Motor vehicles
37,772 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
49,777 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,330 GBP2022-09-01 ~ 2023-08-31
Office equipment
-4,675 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-37,772 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-49,777 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,808 GBP2022-08-31
Office equipment
3,307 GBP2022-08-31
Motor vehicles
16,525 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,640 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,808 GBP2022-09-01 ~ 2023-08-31
Office equipment
-3,307 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-16,525 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,640 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,522 GBP2022-08-31
Office equipment
1,368 GBP2022-08-31
Motor vehicles
21,247 GBP2022-08-31
Other Debtors
594 GBP2022-08-31
Prepayments
791 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,385 GBP2022-08-31
Accrued Liabilities
700 GBP2023-08-31
960 GBP2022-08-31
Other Creditors
6,534 GBP2023-08-31
364 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
2 shares2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 3 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Number of Shares Issued (Fully Paid)
4 shares2023-08-31
4 shares2022-08-31
Nominal value of allotted share capital
4 GBP2022-09-01 ~ 2023-08-31
4 GBP2021-09-01 ~ 2022-08-31