Property, Plant & Equipment
4,172 GBP2024-08-31
10,789 GBP2023-08-31
Debtors
24,605 GBP2024-08-31
12,992 GBP2023-08-31
Cash at bank and in hand
8,374 GBP2024-08-31
9,100 GBP2023-08-31
Current Assets
32,979 GBP2024-08-31
22,092 GBP2023-08-31
Net Current Assets/Liabilities
9,553 GBP2024-08-31
-7,321 GBP2023-08-31
Total Assets Less Current Liabilities
13,725 GBP2024-08-31
3,468 GBP2023-08-31
Creditors
Amounts falling due after one year
-12,806 GBP2024-08-31
Net Assets/Liabilities
126 GBP2024-08-31
1,418 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
26 GBP2024-08-31
1,318 GBP2023-08-31
Equity
126 GBP2024-08-31
1,418 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,395 GBP2024-08-31
8,395 GBP2023-08-31
Vehicles
49,440 GBP2024-08-31
49,440 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
57,835 GBP2024-08-31
57,835 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,394 GBP2024-08-31
7,906 GBP2023-08-31
Vehicles
45,269 GBP2024-08-31
39,140 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,663 GBP2024-08-31
47,046 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
488 GBP2023-09-01 ~ 2024-08-31
Vehicles
6,129 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,617 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-08-31
489 GBP2023-08-31
Vehicles
4,171 GBP2024-08-31
10,300 GBP2023-08-31
Trade Debtors/Trade Receivables
13,755 GBP2024-08-31
9,066 GBP2023-08-31
Other Debtors
10,850 GBP2024-08-31
3,926 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,676 GBP2024-08-31
25,050 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,383 GBP2024-08-31
3,463 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,367 GBP2024-08-31
900 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,806 GBP2024-08-31