Intangible Assets
0 GBP2023-08-31
32,276 GBP2022-08-31
Property, Plant & Equipment
0 GBP2023-08-31
92,638 GBP2022-08-31
Fixed Assets
0 GBP2023-08-31
124,914 GBP2022-08-31
Debtors
35,159 GBP2023-08-31
116,179 GBP2022-08-31
Cash at bank and in hand
208 GBP2023-08-31
14,594 GBP2022-08-31
Current Assets
35,367 GBP2023-08-31
130,773 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-42,185 GBP2023-08-31
-179,091 GBP2022-08-31
Net Current Assets/Liabilities
-6,818 GBP2023-08-31
-48,318 GBP2022-08-31
Total Assets Less Current Liabilities
-6,818 GBP2023-08-31
76,596 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-48,504 GBP2022-08-31
Net Assets/Liabilities
-6,818 GBP2023-08-31
10,491 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-6,918 GBP2023-08-31
10,391 GBP2022-08-31
63,973 GBP2021-08-31
Equity
-6,818 GBP2023-08-31
10,491 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-17,309 GBP2022-09-01 ~ 2023-08-31
-21,082 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-17,309 GBP2022-09-01 ~ 2023-08-31
-21,082 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-32,500 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-08-31
64,625 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-08-31
32,349 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,385 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
0 GBP2023-08-31
32,276 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-08-31
4,020 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
142,611 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
146,631 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,020 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-147,611 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-151,631 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-31
3,477 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
50,516 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
53,993 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
15,883 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,973 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,567 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-66,399 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,966 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-08-31
543 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
92,095 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
85,882 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
11,383 GBP2023-08-31
11,023 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
23,609 GBP2023-08-31
13,437 GBP2022-08-31
Other Debtors
Current
0 GBP2023-08-31
4,815 GBP2022-08-31
Prepayments/Accrued Income
Current
167 GBP2023-08-31
1,022 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
35,159 GBP2023-08-31
116,179 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-08-31
24,722 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
13,277 GBP2022-08-31
Amounts owed to group undertakings
Current
622 GBP2023-08-31
61,883 GBP2022-08-31
Corporation Tax Payable
Current
20,554 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
21,009 GBP2023-08-31
35,229 GBP2022-08-31
Other Creditors
Current
0 GBP2023-08-31
1,900 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-08-31
8,022 GBP2022-08-31
Creditors
Current
42,185 GBP2023-08-31
179,091 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-08-31
48,504 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-08-31
24,722 GBP2022-08-31
Minimum gross finance lease payments owing
0 GBP2023-08-31
73,226 GBP2022-08-31