Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,148 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,072 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,072 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
31,076 GBP2023-08-31
Property, Plant & Equipment
31,076 GBP2023-08-31
Debtors
87,965 GBP2023-08-31
54,568 GBP2022-08-31
Cash at bank and in hand
42,675 GBP2023-08-31
43,072 GBP2022-08-31
Current Assets
130,640 GBP2023-08-31
97,640 GBP2022-08-31
Creditors
Amounts falling due within one year
74,236 GBP2023-08-31
75,840 GBP2022-08-31
Net Current Assets/Liabilities
56,404 GBP2023-08-31
21,800 GBP2022-08-31
Total Assets Less Current Liabilities
87,480 GBP2023-08-31
21,800 GBP2022-08-31
Net Assets/Liabilities
87,480 GBP2023-08-31
21,800 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
87,380 GBP2023-08-31
21,700 GBP2022-08-31
Equity
87,480 GBP2023-08-31
21,800 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
33,148 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,072 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,072 GBP2023-08-31
Trade Debtors/Trade Receivables
80,702 GBP2023-08-31
38,756 GBP2022-08-31
Other Debtors
7,263 GBP2023-08-31
15,812 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,296 GBP2023-08-31
39,262 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,463 GBP2023-08-31
25,880 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
16,627 GBP2023-08-31
6,848 GBP2022-08-31
Other Creditors
Amounts falling due within one year
3,850 GBP2023-08-31
3,850 GBP2022-08-31