Intangible Assets
32,000 GBP2023-08-31
Property, Plant & Equipment
15,059 GBP2024-08-31
20,078 GBP2023-08-31
Fixed Assets
15,059 GBP2024-08-31
52,078 GBP2023-08-31
Cash at bank and in hand
585 GBP2024-08-31
3,629 GBP2023-08-31
Net Current Assets/Liabilities
-47,233 GBP2024-08-31
-48,853 GBP2023-08-31
Total Assets Less Current Liabilities
-32,174 GBP2024-08-31
3,225 GBP2023-08-31
Net Assets/Liabilities
5,451 GBP2024-08-31
1,043 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
5,351 GBP2024-08-31
943 GBP2023-08-31
Equity
5,451 GBP2024-08-31
1,043 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2024-08-31
160,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2024-08-31
128,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
32,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,215 GBP2024-08-31
4,215 GBP2023-08-31
Vehicles
30,724 GBP2024-08-31
30,724 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,939 GBP2024-08-31
34,939 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,118 GBP2024-08-31
1,419 GBP2023-08-31
Vehicles
17,762 GBP2024-08-31
13,442 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,880 GBP2024-08-31
14,861 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2023-09-01 ~ 2024-08-31
Vehicles
4,320 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,019 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,097 GBP2024-08-31
2,796 GBP2023-08-31
Vehicles
12,962 GBP2024-08-31
17,282 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
35,253 GBP2024-08-31
40,825 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,845 GBP2024-08-31
10,937 GBP2023-08-31
Other Creditors
Amounts falling due within one year
720 GBP2024-08-31
720 GBP2023-08-31
Amounts falling due after one year
-37,535 GBP2024-08-31
2,182 GBP2023-08-31