Property, Plant & Equipment
207,542 GBP2024-08-31
147,007 GBP2023-08-31
Debtors
Current
341,846 GBP2024-08-31
337,200 GBP2023-08-31
Cash at bank and in hand
245,314 GBP2024-08-31
233,592 GBP2023-08-31
Net Assets/Liabilities
760,532 GBP2024-08-31
656,720 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
760,432 GBP2024-08-31
656,620 GBP2023-08-31
Equity
760,532 GBP2024-08-31
656,720 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,509 GBP2024-08-31
59,327 GBP2023-08-31
Plant and equipment
37,494 GBP2024-08-31
29,421 GBP2023-08-31
Vehicles
47,807 GBP2024-08-31
67,700 GBP2023-08-31
Office equipment
10,165 GBP2024-08-31
10,165 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
230,975 GBP2024-08-31
166,613 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-67,700 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
18,210 GBP2024-08-31
12,324 GBP2023-08-31
Vehicles
797 GBP2024-08-31
4,513 GBP2023-08-31
Office equipment
4,426 GBP2024-08-31
2,769 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,433 GBP2024-08-31
19,606 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
5,886 GBP2023-09-01 ~ 2024-08-31
Vehicles
13,208 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,657 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,751 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,924 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
135,509 GBP2024-08-31
59,327 GBP2023-08-31
Plant and equipment
19,284 GBP2024-08-31
17,097 GBP2023-08-31
Vehicles
47,010 GBP2024-08-31
63,187 GBP2023-08-31
Office equipment
5,739 GBP2024-08-31
7,396 GBP2023-08-31
Amounts owed by directors
Current
248,398 GBP2024-08-31
250,320 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
11,257 GBP2024-08-31
4,689 GBP2023-08-31
Other Debtors
Current
82,191 GBP2024-08-31
82,191 GBP2023-08-31
Other Creditors
Current
1,641 GBP2024-08-31
1,551 GBP2023-08-31