Property, Plant & Equipment
15,667 GBP2024-08-31
39,452 GBP2023-08-31
Debtors
Current
68,142 GBP2024-08-31
16,992 GBP2023-08-31
Cash at bank and in hand
183,499 GBP2024-08-31
217,648 GBP2023-08-31
Net Assets/Liabilities
-55,658 GBP2024-08-31
-33,940 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-55,659 GBP2024-08-31
-33,941 GBP2023-08-31
Equity
-55,658 GBP2024-08-31
-33,940 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,244 GBP2024-08-31
48,244 GBP2023-08-31
Vehicles
40,345 GBP2024-08-31
40,345 GBP2023-08-31
Computers
3,436 GBP2024-08-31
4,394 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
92,025 GBP2024-08-31
92,983 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
-958 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-958 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,197 GBP2024-08-31
28,548 GBP2023-08-31
Vehicles
29,791 GBP2024-08-31
21,012 GBP2023-08-31
Computers
3,370 GBP2024-08-31
3,971 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,358 GBP2024-08-31
53,531 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,649 GBP2023-09-01 ~ 2024-08-31
Vehicles
8,779 GBP2023-09-01 ~ 2024-08-31
Computers
357 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,785 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
-958 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-958 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
84 GBP2024-08-31
1,193 GBP2023-08-31
Other Debtors
Current
68,058 GBP2024-08-31
15,799 GBP2023-08-31
Trade Creditors/Trade Payables
Current
49,057 GBP2024-08-31
15,158 GBP2023-08-31
Other Creditors
Current
264,482 GBP2024-08-31
291,470 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31