Property, Plant & Equipment
78,152 GBP2024-08-31
58,871 GBP2023-08-31
Cash at bank and in hand
24,661 GBP2024-08-31
33,017 GBP2023-08-31
Net Current Assets/Liabilities
-45,945 GBP2024-08-31
-32,794 GBP2023-08-31
Total Assets Less Current Liabilities
32,207 GBP2024-08-31
26,077 GBP2023-08-31
Net Assets/Liabilities
1,413 GBP2024-08-31
7,150 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
1,403 GBP2024-08-31
7,140 GBP2023-08-31
Equity
1,413 GBP2024-08-31
7,150 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
98,188 GBP2024-08-31
92,310 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
132,186 GBP2024-08-31
92,310 GBP2023-08-31
Vehicles
33,998 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,234 GBP2024-08-31
33,439 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,034 GBP2024-08-31
33,439 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,795 GBP2023-09-01 ~ 2024-08-31
Vehicles
6,800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,595 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,800 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
50,954 GBP2024-08-31
58,871 GBP2023-08-31
Vehicles
27,198 GBP2024-08-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,846 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
55,430 GBP2024-08-31
55,779 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,330 GBP2024-08-31
32 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
4,245 GBP2024-08-31
18,927 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,549 GBP2024-08-31