Property, Plant & Equipment
147,007 GBP2023-08-31
64,220 GBP2022-08-31
Debtors
Current
337,200 GBP2023-08-31
342,943 GBP2022-08-31
Cash at bank and in hand
233,592 GBP2023-08-31
114,943 GBP2022-08-31
Net Assets/Liabilities
656,720 GBP2023-08-31
467,386 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
656,620 GBP2023-08-31
467,286 GBP2022-08-31
Equity
656,720 GBP2023-08-31
467,386 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,327 GBP2023-08-31
41,047 GBP2022-08-31
Plant and equipment
29,421 GBP2023-08-31
29,421 GBP2022-08-31
Vehicles
67,700 GBP2023-08-31
0 GBP2022-08-31
Office equipment
10,165 GBP2023-08-31
1,882 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
166,613 GBP2023-08-31
72,350 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Plant and equipment
12,324 GBP2023-08-31
6,625 GBP2022-08-31
Vehicles
4,513 GBP2023-08-31
0 GBP2022-08-31
Office equipment
2,769 GBP2023-08-31
1,505 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,606 GBP2023-08-31
8,130 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
5,699 GBP2022-09-01 ~ 2023-08-31
Vehicles
4,513 GBP2022-09-01 ~ 2023-08-31
Office equipment
1,264 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,476 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
59,327 GBP2023-08-31
41,047 GBP2022-08-31
Plant and equipment
17,097 GBP2023-08-31
22,796 GBP2022-08-31
Vehicles
63,187 GBP2023-08-31
0 GBP2022-08-31
Office equipment
7,396 GBP2023-08-31
377 GBP2022-08-31
Amounts owed by directors
Current
250,320 GBP2023-08-31
264,180 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
4,689 GBP2023-08-31
5,394 GBP2022-08-31
Other Debtors
Current
82,191 GBP2023-08-31
73,369 GBP2022-08-31
Other Creditors
Current
1,551 GBP2023-08-31
1,315 GBP2022-08-31