Property, Plant & Equipment
41,814 GBP2024-08-31
5,390 GBP2023-08-31
Fixed Assets
41,814 GBP2024-08-31
5,390 GBP2023-08-31
Cash at bank and in hand
15,126 GBP2024-08-31
19,786 GBP2023-08-31
Current Assets
15,126 GBP2024-08-31
19,786 GBP2023-08-31
Net Current Assets/Liabilities
-19,357 GBP2024-08-31
-5,174 GBP2023-08-31
Total Assets Less Current Liabilities
22,457 GBP2024-08-31
216 GBP2023-08-31
Creditors
Non-current
-13,595 GBP2024-08-31
Net Assets/Liabilities
917 GBP2024-08-31
216 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
717 GBP2024-08-31
16 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,727 GBP2024-08-31
22,000 GBP2023-08-31
Computers
1,814 GBP2024-08-31
1,814 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
47,541 GBP2024-08-31
23,814 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-22,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,573 GBP2024-08-31
17,386 GBP2023-08-31
Computers
1,154 GBP2024-08-31
1,038 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,727 GBP2024-08-31
18,424 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,035 GBP2023-09-01 ~ 2024-08-31
Computers
116 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,151 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,848 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,848 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
41,154 GBP2024-08-31
4,614 GBP2023-08-31
Computers
660 GBP2024-08-31
776 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
8,772 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1 GBP2024-08-31
Other Taxation & Social Security Payable
Current
693 GBP2024-08-31
13,395 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
13,595 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,772 GBP2024-08-31
Between one and five year
13,595 GBP2024-08-31
Minimum gross finance lease payments owing
22,367 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
22,367 GBP2024-08-31