Property, Plant & Equipment
9,674 GBP2022-08-31
14,969 GBP2021-08-31
Total Inventories
1,032 GBP2022-08-31
1,109 GBP2021-08-31
Debtors
1,704 GBP2022-08-31
2,229 GBP2021-08-31
Cash at bank and in hand
118 GBP2022-08-31
288 GBP2021-08-31
Current Assets
2,854 GBP2022-08-31
3,626 GBP2021-08-31
Net Current Assets/Liabilities
175 GBP2022-08-31
-1,677 GBP2021-08-31
Total Assets Less Current Liabilities
9,849 GBP2022-08-31
13,292 GBP2021-08-31
Creditors
Amounts falling due after one year
-9,795 GBP2022-08-31
-12,292 GBP2021-08-31
Net Assets/Liabilities
54 GBP2022-08-31
1,000 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
53 GBP2022-08-31
999 GBP2021-08-31
Equity
54 GBP2022-08-31
1,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,754 GBP2022-08-31
3,754 GBP2021-08-31
Motor vehicles
15,990 GBP2022-08-31
15,990 GBP2021-08-31
Computers
2,912 GBP2022-08-31
2,912 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
22,656 GBP2022-08-31
22,656 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,724 GBP2022-08-31
2,076 GBP2021-08-31
Motor vehicles
7,995 GBP2022-08-31
3,997 GBP2021-08-31
Computers
2,263 GBP2022-08-31
1,614 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,982 GBP2022-08-31
7,687 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
3,998 GBP2021-09-01 ~ 2022-08-31
Computers
649 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,295 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
1,030 GBP2022-08-31
1,678 GBP2021-08-31
Motor vehicles
7,995 GBP2022-08-31
11,993 GBP2021-08-31
Computers
649 GBP2022-08-31
1,298 GBP2021-08-31
Other Debtors
Amounts falling due within one year
1,704 GBP2022-08-31
2,229 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,679 GBP2022-08-31
3,303 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2022-08-31
2,000 GBP2021-08-31
Bank Borrowings
Amounts falling due after one year
9,795 GBP2022-08-31
12,292 GBP2021-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
1 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31