Property, Plant & Equipment
34,440 GBP2020-08-31
Debtors
257 GBP2022-02-28
2,888 GBP2020-08-31
Cash at bank and in hand
18,040 GBP2022-02-28
4,415 GBP2020-08-31
Current Assets
18,297 GBP2022-02-28
7,303 GBP2020-08-31
Creditors
Current
55,584 GBP2022-02-28
45,634 GBP2020-08-31
Net Current Assets/Liabilities
-37,287 GBP2022-02-28
-38,331 GBP2020-08-31
Total Assets Less Current Liabilities
-37,287 GBP2022-02-28
-3,891 GBP2020-08-31
Creditors
Non-current
40,198 GBP2020-08-31
Net Assets/Liabilities
-37,287 GBP2022-02-28
-44,089 GBP2020-08-31
Equity
Called up share capital
10 GBP2022-02-28
10 GBP2020-08-31
Retained earnings (accumulated losses)
-37,297 GBP2022-02-28
-44,099 GBP2020-08-31
Equity
-37,287 GBP2022-02-28
-44,089 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2022-02-28
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
98,884 GBP2020-08-31
Computers
403 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
99,287 GBP2020-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-98,884 GBP2020-09-01 ~ 2022-02-28
Computers
-403 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-99,287 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,445 GBP2020-08-31
Computers
402 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,847 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,513 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,513 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-76,958 GBP2020-09-01 ~ 2022-02-28
Computers
-402 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,360 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment
Motor vehicles
34,439 GBP2020-08-31
Computers
1 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
98,884 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
64,445 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,513 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,439 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,888 GBP2020-08-31
Other Debtors
Amounts falling due within one year, Current
257 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
257 GBP2022-02-28
2,888 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
25,650 GBP2022-02-28
15,000 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
15,477 GBP2020-08-31
Other Taxation & Social Security Payable
Current
11,139 GBP2022-02-28
4,651 GBP2020-08-31
Other Creditors
Current
18,795 GBP2022-02-28
10,506 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
40,198 GBP2020-08-31