Property, Plant & Equipment
14,988 GBP2024-08-31
4,981 GBP2023-08-31
Fixed Assets
14,988 GBP2024-08-31
4,981 GBP2023-08-31
Debtors
15,217 GBP2024-08-31
25,022 GBP2023-08-31
Cash at bank and in hand
9,134 GBP2024-08-31
3,133 GBP2023-08-31
Current Assets
24,351 GBP2024-08-31
28,155 GBP2023-08-31
Creditors
Current
23,949 GBP2024-08-31
19,912 GBP2023-08-31
Net Current Assets/Liabilities
402 GBP2024-08-31
8,243 GBP2023-08-31
Total Assets Less Current Liabilities
15,390 GBP2024-08-31
13,224 GBP2023-08-31
Creditors
Non-current
-1,516 GBP2024-08-31
-3,526 GBP2023-08-31
Net Assets/Liabilities
11,027 GBP2024-08-31
8,751 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
11,025 GBP2024-08-31
8,749 GBP2023-08-31
Equity
11,027 GBP2024-08-31
8,751 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
6,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,984 GBP2024-08-31
20,989 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,989 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,996 GBP2024-08-31
16,008 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,996 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,008 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
14,988 GBP2024-08-31
4,981 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,217 GBP2024-08-31
Current, Amounts falling due within one year
24,413 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
609 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
15,217 GBP2024-08-31
Current, Amounts falling due within one year
25,022 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,131 GBP2024-08-31
2,132 GBP2023-08-31
Trade Creditors/Trade Payables
Current
12,672 GBP2024-08-31
8,877 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,386 GBP2024-08-31
8,153 GBP2023-08-31
Other Creditors
Current
7,760 GBP2024-08-31
750 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,516 GBP2024-08-31
3,526 GBP2023-08-31