Property, Plant & Equipment
385,902 GBP2023-08-31
129,737 GBP2022-08-31
Debtors
304,675 GBP2023-08-31
167,823 GBP2022-08-31
Cash at bank and in hand
40,643 GBP2023-08-31
27,662 GBP2022-08-31
Current Assets
345,318 GBP2023-08-31
195,485 GBP2022-08-31
Net Current Assets/Liabilities
203,516 GBP2023-08-31
15,013 GBP2022-08-31
Total Assets Less Current Liabilities
589,418 GBP2023-08-31
144,750 GBP2022-08-31
Creditors
Amounts falling due after one year
-42,843 GBP2023-08-31
-13,285 GBP2022-08-31
Net Assets/Liabilities
546,575 GBP2023-08-31
131,465 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
383,832 GBP2023-08-31
206,296 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
558,937 GBP2023-08-31
206,296 GBP2022-08-31
Plant and equipment
175,105 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
138,014 GBP2023-08-31
76,559 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,035 GBP2023-08-31
76,559 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,021 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
61,455 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,476 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,021 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
140,084 GBP2023-08-31
Motor vehicles
245,818 GBP2023-08-31
129,737 GBP2022-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
46,595 GBP2023-08-31
17,970 GBP2022-08-31
Other Debtors
Amounts falling due within one year
126,373 GBP2023-08-31
149,853 GBP2022-08-31
Debtors
Amounts falling due within one year
172,968 GBP2023-08-31
167,823 GBP2022-08-31
Other Debtors
Amounts falling due after one year
131,707 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,490 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,205 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
138,495 GBP2023-08-31
135,388 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,989 GBP2023-08-31
-5,011 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,318 GBP2023-08-31
1,400 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,843 GBP2023-08-31
13,285 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31