Property, Plant & Equipment
53,491 GBP2024-08-31
59,434 GBP2023-08-31
Fixed Assets
53,491 GBP2024-08-31
59,434 GBP2023-08-31
Debtors
5,880 GBP2024-08-31
36,848 GBP2023-08-31
Cash at bank and in hand
148,550 GBP2024-08-31
146,587 GBP2023-08-31
Current Assets
154,430 GBP2024-08-31
183,435 GBP2023-08-31
Net Current Assets/Liabilities
-12,984 GBP2024-08-31
-14,703 GBP2023-08-31
Total Assets Less Current Liabilities
40,507 GBP2024-08-31
44,731 GBP2023-08-31
Net Assets/Liabilities
3,695 GBP2024-08-31
481 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
3,595 GBP2024-08-31
381 GBP2023-08-31
Equity
3,695 GBP2024-08-31
481 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
72,648 GBP2024-08-31
72,648 GBP2023-08-31
Computers
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
73,648 GBP2024-08-31
73,648 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
19,157 GBP2024-08-31
5,943 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,157 GBP2024-08-31
5,943 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,214 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,000 GBP2024-08-31
Property, Plant & Equipment
Motor cars
53,491 GBP2024-08-31
59,434 GBP2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
59,434 GBP2024-08-31
72,648 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,880 GBP2024-08-31
36,848 GBP2023-08-31
Debtors
Amounts falling due within one year
5,880 GBP2024-08-31
36,848 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,745 GBP2024-08-31
17,745 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31