Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
49,704 GBP2024-08-31
66,273 GBP2023-08-31
Debtors
54,276 GBP2024-08-31
66,151 GBP2023-08-31
Current assets - Investments
109,436 GBP2024-08-31
109,436 GBP2023-08-31
Cash at bank and in hand
279 GBP2024-08-31
1,481 GBP2023-08-31
Current Assets
163,991 GBP2024-08-31
177,068 GBP2023-08-31
Creditors
Amounts falling due within one year
23,450 GBP2024-08-31
106,111 GBP2023-08-31
Net Current Assets/Liabilities
140,541 GBP2024-08-31
70,957 GBP2023-08-31
Total Assets Less Current Liabilities
190,245 GBP2024-08-31
137,230 GBP2023-08-31
Net Assets/Liabilities
180,801 GBP2024-08-31
124,638 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
180,701 GBP2024-08-31
124,538 GBP2023-08-31
Equity
180,801 GBP2024-08-31
124,638 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,981 GBP2024-08-31
Office equipment
3,679 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
89,660 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,617 GBP2024-08-31
21,495 GBP2023-08-31
Office equipment
2,339 GBP2024-08-31
1,892 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,956 GBP2024-08-31
23,387 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,122 GBP2023-09-01 ~ 2024-08-31
Office equipment
447 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,569 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
48,364 GBP2024-08-31
64,486 GBP2023-08-31
Office equipment
1,340 GBP2024-08-31
1,787 GBP2023-08-31
Trade Debtors/Trade Receivables
42,100 GBP2024-08-31
44,429 GBP2023-08-31
Other Debtors
12,176 GBP2024-08-31
21,722 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,509 GBP2024-08-31
1,299 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
17,896 GBP2024-08-31
Other Creditors
Amounts falling due within one year
4,045 GBP2024-08-31
104,812 GBP2023-08-31