Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
15,165 GBP2024-08-31
20,219 GBP2023-08-31
Fixed Assets
15,165 GBP2024-08-31
20,219 GBP2023-08-31
Debtors
5,434 GBP2024-08-31
9,264 GBP2023-08-31
Cash at bank and in hand
16 GBP2024-08-31
5,591 GBP2023-08-31
Current Assets
5,450 GBP2024-08-31
14,855 GBP2023-08-31
Net Current Assets/Liabilities
1,492 GBP2024-08-31
-583 GBP2023-08-31
Total Assets Less Current Liabilities
16,657 GBP2024-08-31
19,636 GBP2023-08-31
Creditors
Amounts falling due after one year
-13,397 GBP2024-08-31
-10,277 GBP2023-08-31
Net Assets/Liabilities
228 GBP2024-08-31
2,965 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
227 GBP2024-08-31
2,964 GBP2023-08-31
Equity
228 GBP2024-08-31
2,965 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
798 GBP2024-08-31
Motor vehicles
33,600 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
34,398 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2024-08-31
534 GBP2023-08-31
Motor vehicles
18,633 GBP2024-08-31
13,645 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,233 GBP2024-08-31
14,179 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,988 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,054 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
198 GBP2024-08-31
264 GBP2023-08-31
Motor vehicles
14,967 GBP2024-08-31
19,955 GBP2023-08-31
Trade Debtors/Trade Receivables
4,962 GBP2023-08-31
Other Debtors
5,434 GBP2024-08-31
4,302 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
316 GBP2024-08-31
5,541 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,922 GBP2024-08-31
9,177 GBP2023-08-31
Other Creditors
Amounts falling due within one year
720 GBP2024-08-31
720 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,397 GBP2024-08-31
10,277 GBP2023-08-31