Property, Plant & Equipment
0 GBP2024-08-31
1,757 GBP2023-08-31
Cash at bank and in hand
13,654 GBP2024-08-31
5,003 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-5,416 GBP2023-08-31
Net Current Assets/Liabilities
3,222 GBP2024-08-31
-413 GBP2023-08-31
Total Assets Less Current Liabilities
3,222 GBP2024-08-31
1,344 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,083 GBP2024-08-31
-4,951 GBP2023-08-31
Net Assets/Liabilities
1,139 GBP2024-08-31
-3,607 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,039 GBP2024-08-31
-3,707 GBP2023-08-31
Equity
1,139 GBP2024-08-31
-3,607 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
771 GBP2023-08-31
Furniture and fittings
9,150 GBP2023-08-31
Motor vehicles
17,399 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
27,320 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
771 GBP2024-08-31
771 GBP2023-08-31
Furniture and fittings
9,150 GBP2024-08-31
7,393 GBP2023-08-31
Motor vehicles
17,399 GBP2024-08-31
17,399 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,320 GBP2024-08-31
25,563 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,757 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,757 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
1,757 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
438 GBP2024-08-31
1,112 GBP2023-08-31
Corporation Tax Payable
Current
2,019 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
7,975 GBP2024-08-31
4,304 GBP2023-08-31
Creditors
Current
10,432 GBP2024-08-31
5,416 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
2,083 GBP2024-08-31
4,951 GBP2023-08-31