Turnover/Revenue
1,310,807 GBP2022-09-01 ~ 2023-08-31
357,152 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-1,061,308 GBP2022-09-01 ~ 2023-08-31
-253,335 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
249,499 GBP2022-09-01 ~ 2023-08-31
103,817 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-228,154 GBP2022-09-01 ~ 2023-08-31
-30,260 GBP2021-09-01 ~ 2022-08-31
Other operating income
123 GBP2022-09-01 ~ 2023-08-31
27 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
21,468 GBP2022-09-01 ~ 2023-08-31
73,584 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
21,468 GBP2022-09-01 ~ 2023-08-31
73,584 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,154 GBP2022-09-01 ~ 2023-08-31
-14,056 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
800 GBP2023-08-31
1,200 GBP2022-08-31
Fixed Assets
800 GBP2023-08-31
1,200 GBP2022-08-31
Debtors
102,935 GBP2023-08-31
84,859 GBP2022-08-31
Cash at bank and in hand
2,531 GBP2023-08-31
14,773 GBP2022-08-31
Current Assets
105,466 GBP2023-08-31
99,632 GBP2022-08-31
Net Current Assets/Liabilities
102,432 GBP2023-08-31
84,718 GBP2022-08-31
Total Assets Less Current Liabilities
103,232 GBP2023-08-31
85,918 GBP2022-08-31
Net Assets/Liabilities
103,232 GBP2023-08-31
85,918 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
103,132 GBP2023-08-31
85,818 GBP2022-08-31
Equity
103,232 GBP2023-08-31
85,918 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,200 GBP2023-08-31
800 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2023-08-31
800 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
400 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Vehicles
800 GBP2023-08-31
1,200 GBP2022-08-31
Other Debtors
102,935 GBP2023-08-31
84,859 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,034 GBP2023-08-31
14,914 GBP2022-08-31