Property, Plant & Equipment
33,454 GBP2024-08-31
43,014 GBP2023-08-31
Fixed Assets
33,454 GBP2024-08-31
43,014 GBP2023-08-31
Total Inventories
299 GBP2024-08-31
284 GBP2023-08-31
Debtors
8,345 GBP2024-08-31
17,259 GBP2023-08-31
Cash at bank and in hand
209 GBP2024-08-31
3,984 GBP2023-08-31
Current Assets
8,853 GBP2024-08-31
21,527 GBP2023-08-31
Creditors
Amounts falling due within one year
-8,122 GBP2024-08-31
-6,121 GBP2023-08-31
Net Current Assets/Liabilities
731 GBP2024-08-31
15,406 GBP2023-08-31
Total Assets Less Current Liabilities
34,185 GBP2024-08-31
58,420 GBP2023-08-31
Creditors
Amounts falling due after one year
-49,056 GBP2024-08-31
-56,243 GBP2023-08-31
Net Assets/Liabilities
-14,694 GBP2024-08-31
2,177 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-14,704 GBP2024-08-31
2,167 GBP2023-08-31
Equity
-14,694 GBP2024-08-31
2,177 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
49,124 GBP2024-08-31
48,354 GBP2023-08-31
Furniture and fittings
6,030 GBP2024-08-31
4,472 GBP2023-08-31
Computers
2,200 GBP2024-08-31
1,990 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
57,354 GBP2024-08-31
54,816 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
19,598 GBP2024-08-31
9,671 GBP2023-08-31
Furniture and fittings
2,580 GBP2024-08-31
1,162 GBP2023-08-31
Computers
1,722 GBP2024-08-31
969 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,900 GBP2024-08-31
11,802 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,418 GBP2023-09-01 ~ 2024-08-31
Computers
753 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,098 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
29,526 GBP2024-08-31
38,683 GBP2023-08-31
Furniture and fittings
3,450 GBP2024-08-31
3,310 GBP2023-08-31
Computers
478 GBP2024-08-31
1,021 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-09-01 ~ 2024-08-31