Average Number of Employees
52023-08-30 ~ 2024-08-29
Property, Plant & Equipment
1,916 GBP2024-08-29
Debtors
50,968 GBP2024-08-29
31,563 GBP2023-08-29
Cash at bank and in hand
4,113 GBP2024-08-29
10,556 GBP2023-08-29
Current Assets
55,081 GBP2024-08-29
42,119 GBP2023-08-29
Net Current Assets/Liabilities
-3,323 GBP2024-08-29
10,577 GBP2023-08-29
Total Assets Less Current Liabilities
-1,407 GBP2024-08-29
10,577 GBP2023-08-29
Equity
Called up share capital
1 GBP2024-08-29
1 GBP2023-08-29
Retained earnings (accumulated losses)
-1,408 GBP2024-08-29
10,576 GBP2023-08-29
Equity
-1,407 GBP2024-08-29
10,577 GBP2023-08-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-30 ~ 2024-08-29
Motor vehicles
25.002023-08-30 ~ 2024-08-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-702 GBP2023-08-30 ~ 2024-08-29
702 GBP2022-08-30 ~ 2023-08-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
275 GBP2024-08-29
Motor vehicles
2,280 GBP2024-08-29
Property, Plant & Equipment - Gross Cost
2,555 GBP2024-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-08-30 ~ 2024-08-29
Motor vehicles
570 GBP2023-08-30 ~ 2024-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2023-08-30 ~ 2024-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2024-08-29
Motor vehicles
570 GBP2024-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
639 GBP2024-08-29
Property, Plant & Equipment
Plant and equipment
206 GBP2024-08-29
Motor vehicles
1,710 GBP2024-08-29
Trade Debtors/Trade Receivables
17,597 GBP2024-08-29
1,200 GBP2023-08-29
Other Debtors
33,371 GBP2024-08-29
30,363 GBP2023-08-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,435 GBP2024-08-29
3,804 GBP2023-08-29
Trade Creditors/Trade Payables
Amounts falling due within one year
17,940 GBP2024-08-29
8,192 GBP2023-08-29
Corporation Tax Payable
Amounts falling due within one year
3,067 GBP2024-08-29
2,873 GBP2023-08-29
Other Taxation & Social Security Payable
Amounts falling due within one year
9,644 GBP2024-08-29
3,798 GBP2023-08-29
Par Value of Share
Class 1 ordinary share
1 shares2023-08-30 ~ 2024-08-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-29
1 shares2023-08-29