Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
56,332 GBP2024-08-31
75,109 GBP2023-08-31
Debtors
77,537 GBP2024-08-31
Cash at bank and in hand
243 GBP2024-08-31
642 GBP2023-08-31
Current Assets
77,780 GBP2024-08-31
642 GBP2023-08-31
Creditors
Amounts falling due within one year
24,752 GBP2024-08-31
16,350 GBP2023-08-31
Net Current Assets/Liabilities
53,028 GBP2024-08-31
-15,708 GBP2023-08-31
Total Assets Less Current Liabilities
109,360 GBP2024-08-31
59,401 GBP2023-08-31
Net Assets/Liabilities
109,360 GBP2024-08-31
59,401 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
109,260 GBP2024-08-31
59,301 GBP2023-08-31
Equity
109,360 GBP2024-08-31
59,401 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,431 GBP2024-08-31
Motor vehicles
99,900 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
101,331 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,293 GBP2024-08-31
1,247 GBP2023-08-31
Motor vehicles
43,706 GBP2024-08-31
24,975 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,999 GBP2024-08-31
26,222 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
18,731 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,777 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
138 GBP2024-08-31
184 GBP2023-08-31
Motor vehicles
56,194 GBP2024-08-31
74,925 GBP2023-08-31
Amounts owed by group undertakings and participating interests
77,537 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,656 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
22,913 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,839 GBP2024-08-31
1,694 GBP2023-08-31