Property, Plant & Equipment
13,848 GBP2024-08-31
18,464 GBP2023-08-31
Debtors
10,000 GBP2024-08-31
34,397 GBP2023-08-31
Cash at bank and in hand
899 GBP2024-08-31
2,314 GBP2023-08-31
Current Assets
10,899 GBP2024-08-31
36,711 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-23,442 GBP2024-08-31
Net Current Assets/Liabilities
-12,543 GBP2024-08-31
-10,679 GBP2023-08-31
Total Assets Less Current Liabilities
1,305 GBP2024-08-31
7,785 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-23,514 GBP2023-08-31
Net Assets/Liabilities
-14,566 GBP2024-08-31
-20,345 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-14,666 GBP2024-08-31
-20,445 GBP2023-08-31
Equity
-14,566 GBP2024-08-31
-20,345 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,739 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
109,894 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,891 GBP2024-08-31
85,275 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,046 GBP2024-08-31
91,430 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,616 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,616 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
13,848 GBP2024-08-31
18,464 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
11,748 GBP2023-08-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-08-31
22,649 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
10,000 GBP2024-08-31
Amounts falling due within one year, Current
34,397 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,226 GBP2024-08-31
9,923 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,874 GBP2024-08-31
5,329 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,066 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
4,276 GBP2024-08-31
32,138 GBP2023-08-31
Creditors
Current
23,442 GBP2024-08-31
47,390 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
13,240 GBP2024-08-31
23,514 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-08-31
45 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-08-31
45 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-08-31
5 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-08-31
5 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31