Property, Plant & Equipment
15,923 GBP2024-08-31
27,202 GBP2023-08-31
Debtors
21,244 GBP2024-08-31
112 GBP2023-08-31
Cash at bank and in hand
6,656 GBP2024-08-31
188 GBP2023-08-31
Current Assets
27,900 GBP2024-08-31
300 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-41,387 GBP2023-08-31
Net Current Assets/Liabilities
-23,412 GBP2024-08-31
-41,087 GBP2023-08-31
Total Assets Less Current Liabilities
-7,489 GBP2024-08-31
-13,885 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-7,499 GBP2024-08-31
-13,895 GBP2023-08-31
Equity
-7,489 GBP2024-08-31
-13,885 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,371 GBP2023-08-31
Computers
3,376 GBP2023-08-31
Motor vehicles
52,235 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
57,982 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,331 GBP2024-08-31
1,857 GBP2023-08-31
Computers
3,164 GBP2024-08-31
2,806 GBP2023-08-31
Motor vehicles
36,564 GBP2024-08-31
26,117 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,059 GBP2024-08-31
30,780 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2023-09-01 ~ 2024-08-31
Computers
358 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,447 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,279 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
40 GBP2024-08-31
514 GBP2023-08-31
Computers
212 GBP2024-08-31
570 GBP2023-08-31
Motor vehicles
15,671 GBP2024-08-31
26,118 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
18,360 GBP2024-08-31
0 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
22 GBP2024-08-31
22 GBP2023-08-31
Other Debtors
Amounts falling due within one year
222 GBP2024-08-31
90 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
21,244 GBP2024-08-31
Current, Amounts falling due within one year
112 GBP2023-08-31
Trade Creditors/Trade Payables
Current
216 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,309 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
44,787 GBP2024-08-31
41,387 GBP2023-08-31
Creditors
Current
51,312 GBP2024-08-31
41,387 GBP2023-08-31