Intangible Assets
15,200 GBP2023-08-31
15,200 GBP2022-08-31
Property, Plant & Equipment
275,850 GBP2023-08-31
367,799 GBP2022-08-31
Fixed Assets
291,050 GBP2023-08-31
382,999 GBP2022-08-31
Debtors
27,522 GBP2023-08-31
52,680 GBP2022-08-31
Cash at bank and in hand
11,403 GBP2023-08-31
14,102 GBP2022-08-31
Current Assets
38,925 GBP2023-08-31
66,782 GBP2022-08-31
Net Current Assets/Liabilities
16,601 GBP2023-08-31
2,311 GBP2022-08-31
Total Assets Less Current Liabilities
307,651 GBP2023-08-31
385,310 GBP2022-08-31
Net Assets/Liabilities
30,057 GBP2023-08-31
98,613 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
30,056 GBP2023-08-31
98,612 GBP2022-08-31
Equity
30,057 GBP2023-08-31
98,613 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
32021-08-31 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
15,200 GBP2023-08-31
15,200 GBP2022-08-31
Intangible Assets - Gross Cost
15,200 GBP2023-08-31
15,200 GBP2022-08-31
Intangible Assets
Other
15,200 GBP2023-08-31
15,200 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
462,673 GBP2023-08-31
462,673 GBP2022-08-31
Furniture and fittings
2,072 GBP2023-08-31
2,072 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
464,745 GBP2023-08-31
464,745 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
187,872 GBP2023-08-31
96,272 GBP2022-08-31
Furniture and fittings
1,023 GBP2023-08-31
674 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,895 GBP2023-08-31
96,946 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
349 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,949 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor cars
274,801 GBP2023-08-31
366,401 GBP2022-08-31
Furniture and fittings
1,049 GBP2023-08-31
1,398 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,000 GBP2022-08-31
Other Debtors
Amounts falling due within one year
27,522 GBP2023-08-31
4,680 GBP2022-08-31
Debtors
Amounts falling due within one year
27,522 GBP2023-08-31
52,680 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,324 GBP2023-08-31
62,220 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,251 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
238,788 GBP2023-08-31
238,788 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31