Average Number of Employees
42022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,449 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,845 GBP2023-08-31
14,977 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,868 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
26,604 GBP2023-08-31
35,472 GBP2022-08-31
Property, Plant & Equipment
26,604 GBP2023-08-31
35,472 GBP2022-08-31
Debtors
3,115 GBP2022-08-31
Cash at bank and in hand
4,726 GBP2023-08-31
8,934 GBP2022-08-31
Current Assets
4,726 GBP2023-08-31
12,049 GBP2022-08-31
Creditors
Amounts falling due within one year
12,832 GBP2023-08-31
15,387 GBP2022-08-31
Net Current Assets/Liabilities
8,106 GBP2023-08-31
3,338 GBP2022-08-31
Total Assets Less Current Liabilities
18,498 GBP2023-08-31
32,134 GBP2022-08-31
Creditors
Amounts falling due after one year
33,656 GBP2023-08-31
41,868 GBP2022-08-31
Net Assets/Liabilities
-15,158 GBP2023-08-31
-9,734 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-15,258 GBP2023-08-31
-9,834 GBP2022-08-31
Equity
-15,158 GBP2023-08-31
-9,734 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
50,449 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,845 GBP2023-08-31
14,977 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,868 GBP2022-09-01 ~ 2023-08-31
Other Debtors
3,115 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,999 GBP2023-08-31
4,000 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76 GBP2023-08-31
90 GBP2022-08-31
Other Creditors
Amounts falling due within one year
8,757 GBP2023-08-31
11,297 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,000 GBP2023-08-31
12,000 GBP2022-08-31
Other Creditors
Amounts falling due after one year
25,656 GBP2023-08-31
29,868 GBP2022-08-31