Property, Plant & Equipment
37,535 GBP2024-08-31
15,698 GBP2023-08-31
Debtors
163,552 GBP2024-08-31
12,644 GBP2023-08-31
Cash at bank and in hand
34,717 GBP2024-08-31
226,396 GBP2023-08-31
Current Assets
198,269 GBP2024-08-31
239,040 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-11,807 GBP2024-08-31
Net Current Assets/Liabilities
186,462 GBP2024-08-31
219,170 GBP2023-08-31
Total Assets Less Current Liabilities
223,997 GBP2024-08-31
234,868 GBP2023-08-31
Net Assets/Liabilities
216,865 GBP2024-08-31
231,571 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
216,765 GBP2024-08-31
231,471 GBP2023-08-31
Equity
216,865 GBP2024-08-31
231,571 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,024 GBP2024-08-31
0 GBP2023-08-31
Computers
8,318 GBP2024-08-31
7,648 GBP2023-08-31
Motor vehicles
66,244 GBP2024-08-31
28,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
77,586 GBP2024-08-31
36,643 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,008 GBP2024-08-31
0 GBP2023-08-31
Computers
7,984 GBP2024-08-31
6,447 GBP2023-08-31
Motor vehicles
31,059 GBP2024-08-31
14,498 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,051 GBP2024-08-31
20,945 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,008 GBP2023-09-01 ~ 2024-08-31
Computers
1,537 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
16,561 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,106 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,016 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
35,185 GBP2024-08-31
14,497 GBP2023-08-31
Computers
1,201 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
11,088 GBP2024-08-31
12,644 GBP2023-08-31
Other Debtors
Amounts falling due within one year
152,464 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
163,552 GBP2024-08-31
Amounts falling due within one year, Current
12,644 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
84 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
11,634 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,944 GBP2024-08-31
6,286 GBP2023-08-31
Other Creditors
Current
3,863 GBP2024-08-31
1,866 GBP2023-08-31
Creditors
Current
11,807 GBP2024-08-31
19,870 GBP2023-08-31