Property, Plant & Equipment
31,016 GBP2024-08-31
46,727 GBP2023-08-31
Debtors
16,875 GBP2023-08-31
Cash at bank and in hand
134,170 GBP2024-08-31
174,470 GBP2023-08-31
Current Assets
134,170 GBP2024-08-31
191,345 GBP2023-08-31
Net Current Assets/Liabilities
132,940 GBP2024-08-31
158,473 GBP2023-08-31
Net Assets/Liabilities
163,956 GBP2024-08-31
205,200 GBP2023-08-31
Equity
Called up share capital
110 GBP2024-08-31
110 GBP2023-08-31
Retained earnings (accumulated losses)
163,846 GBP2024-08-31
205,090 GBP2023-08-31
Equity
163,956 GBP2024-08-31
205,200 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,938 GBP2024-08-31
24,985 GBP2023-08-31
Vehicles
41,181 GBP2024-08-31
41,181 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
49,119 GBP2024-08-31
66,166 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,047 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-17,047 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,901 GBP2024-08-31
14,338 GBP2023-08-31
Vehicles
10,202 GBP2024-08-31
5,101 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,103 GBP2024-08-31
19,439 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,101 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,101 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,437 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,437 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
37 GBP2024-08-31
10,647 GBP2023-08-31
Vehicles
30,979 GBP2024-08-31
36,080 GBP2023-08-31
Trade Debtors/Trade Receivables
16,729 GBP2023-08-31
Other Debtors
146 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,052 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
864 GBP2024-08-31
1,888 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-392 GBP2024-08-31
6,592 GBP2023-08-31
Other Creditors
Amounts falling due within one year
758 GBP2024-08-31
6,283 GBP2023-08-31