Property, Plant & Equipment
36,089 GBP2024-12-31
45,061 GBP2023-08-31
Fixed Assets
36,089 GBP2024-12-31
45,061 GBP2023-08-31
Debtors
286,049 GBP2024-12-31
23,979 GBP2023-08-31
Cash at bank and in hand
180,403 GBP2024-12-31
476,583 GBP2023-08-31
Current Assets
466,452 GBP2024-12-31
500,562 GBP2023-08-31
Net Current Assets/Liabilities
247,641 GBP2024-12-31
104,520 GBP2023-08-31
Total Assets Less Current Liabilities
283,730 GBP2024-12-31
149,581 GBP2023-08-31
Net Assets/Liabilities
274,708 GBP2024-12-31
149,581 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
274,608 GBP2024-12-31
149,481 GBP2023-08-31
Equity
274,708 GBP2024-12-31
149,581 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-12-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
48,513 GBP2024-12-31
48,513 GBP2023-08-31
Office equipment
3,555 GBP2024-12-31
723 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
52,068 GBP2024-12-31
49,236 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,309 GBP2024-12-31
4,043 GBP2023-08-31
Office equipment
670 GBP2024-12-31
132 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,979 GBP2024-12-31
4,175 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,266 GBP2023-09-01 ~ 2024-12-31
Office equipment
538 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,804 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
33,204 GBP2024-12-31
44,470 GBP2023-08-31
Office equipment
2,885 GBP2024-12-31
591 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169,950 GBP2024-12-31
153,974 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
142 GBP2024-12-31
1 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
48,719 GBP2024-12-31
29,028 GBP2023-08-31
Other Creditors
Amounts falling due within one year
211,840 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2023-08-31
Net Deferred Tax Liability/Asset
9,022 GBP2024-12-31