Property, Plant & Equipment
31,930 GBP2024-08-31
5,310 GBP2023-08-31
Cash at bank and in hand
22,012 GBP2024-08-31
17,641 GBP2023-08-31
Net Current Assets/Liabilities
2,829 GBP2024-08-31
-3,372 GBP2023-08-31
Total Assets Less Current Liabilities
34,759 GBP2024-08-31
1,938 GBP2023-08-31
Creditors
Amounts falling due after one year
-26,730 GBP2024-08-31
Net Assets/Liabilities
6,575 GBP2024-08-31
1,938 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,225 GBP2024-08-31
8,225 GBP2023-08-31
Motor vehicles
37,318 GBP2024-08-31
7,998 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
45,918 GBP2024-08-31
16,223 GBP2023-08-31
Computers
375 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,596 GBP2024-08-31
5,371 GBP2023-08-31
Motor vehicles
7,299 GBP2024-08-31
5,542 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,988 GBP2024-08-31
10,913 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,225 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,757 GBP2023-09-01 ~ 2024-08-31
Computers
93 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,075 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
93 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
1,629 GBP2024-08-31
2,854 GBP2023-08-31
Motor vehicles
30,019 GBP2024-08-31
2,456 GBP2023-08-31
Computers
282 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,047 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,515 GBP2024-08-31
3,272 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,286 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,876 GBP2024-08-31
11,182 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,859 GBP2024-08-31
1,265 GBP2023-08-31
Other Creditors
Amounts falling due within one year
337 GBP2024-08-31
5,176 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
263 GBP2024-08-31
118 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,730 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31