Property, Plant & Equipment
161,477 GBP2024-08-31
90,510 GBP2023-08-31
Fixed Assets
161,477 GBP2024-08-31
90,510 GBP2023-08-31
Total Inventories
8,444 GBP2023-08-31
Debtors
3,560 GBP2023-08-31
Cash at bank and in hand
6,022 GBP2024-08-31
2,977 GBP2023-08-31
Current Assets
6,022 GBP2024-08-31
14,981 GBP2023-08-31
Net Current Assets/Liabilities
-182,507 GBP2024-08-31
-111,650 GBP2023-08-31
Total Assets Less Current Liabilities
-21,030 GBP2024-08-31
-21,140 GBP2023-08-31
Net Assets/Liabilities
-56,030 GBP2024-08-31
-21,140 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-56,031 GBP2024-08-31
-21,141 GBP2023-08-31
Equity
-56,030 GBP2024-08-31
-21,140 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,354 GBP2024-08-31
1,354 GBP2023-09-01
Motor vehicles
195,126 GBP2024-08-31
88,712 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
196,480 GBP2024-08-31
90,066 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
-364 GBP2024-08-31
-444 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,003 GBP2024-08-31
-444 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
244 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
80 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,447 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244 GBP2024-08-31
Motor vehicles
35,123 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
1,110 GBP2024-08-31
Motor vehicles
160,003 GBP2024-08-31
Tools/Equipment for furniture and fittings
364 GBP2024-08-31
Finished Goods/Goods for Resale
8,444 GBP2023-08-31
Trade Debtors/Trade Receivables
3,560 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,560 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
91,709 GBP2024-08-31
42,312 GBP2023-08-31
Other Creditors
Amounts falling due within one year
53,669 GBP2024-08-31
79,008 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
751 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,000 GBP2024-08-31