Property, Plant & Equipment
77,008 GBP2024-08-31
Investment Property
253,380 GBP2024-08-31
Fixed Assets
330,388 GBP2024-08-31
Current assets - Investments
58,200 GBP2024-08-31
58,100 GBP2023-08-31
Cash at bank and in hand
257,456 GBP2024-08-31
200,977 GBP2023-08-31
Current Assets
315,656 GBP2024-08-31
259,077 GBP2023-08-31
Net Current Assets/Liabilities
297,732 GBP2024-08-31
239,407 GBP2023-08-31
Total Assets Less Current Liabilities
628,120 GBP2024-08-31
239,407 GBP2023-08-31
Net Assets/Liabilities
300,388 GBP2024-08-31
239,407 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
96,260 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,252 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,252 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
77,008 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,312 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,928 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,881 GBP2024-08-31
7,036 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
731 GBP2024-08-31
706 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
72,732 GBP2024-08-31
Loans received from directors
Amounts falling due after one year
255,000 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
50 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
50 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31