Property, Plant & Equipment
4,108 GBP2023-08-31
5,713 GBP2022-08-31
Debtors
14,945 GBP2023-08-31
16,315 GBP2022-08-31
Cash at bank and in hand
2,996 GBP2023-08-31
6,390 GBP2022-08-31
Current Assets
17,941 GBP2023-08-31
22,705 GBP2022-08-31
Net Current Assets/Liabilities
9,622 GBP2023-08-31
15,590 GBP2022-08-31
Net Assets/Liabilities
13,730 GBP2023-08-31
21,303 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,478 GBP2023-08-31
22,233 GBP2022-08-31
Motor vehicles
44,382 GBP2023-08-31
44,382 GBP2022-08-31
Computers
346 GBP2023-08-31
346 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
68,206 GBP2023-08-31
66,961 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,370 GBP2023-08-31
16,520 GBP2022-08-31
Motor vehicles
44,382 GBP2023-08-31
44,382 GBP2022-08-31
Computers
346 GBP2023-08-31
346 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,098 GBP2023-08-31
61,248 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,850 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,850 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
4,108 GBP2023-08-31
5,713 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
629 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1 GBP2023-08-31
16,315 GBP2022-08-31
Debtors
Amounts falling due within one year
14,945 GBP2023-08-31
16,315 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2023-08-31
18 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,990 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
38 GBP2023-08-31
6,464 GBP2022-08-31
Other Creditors
Amounts falling due within one year
116 GBP2023-08-31
153 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
1,437 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
720 GBP2023-08-31
480 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
1 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31