Property, Plant & Equipment
38,694 GBP2024-08-31
0 GBP2023-08-31
Debtors
9,609 GBP2024-08-31
11,680 GBP2023-08-31
Cash at bank and in hand
54,666 GBP2024-08-31
94,405 GBP2023-08-31
Current Assets
64,275 GBP2024-08-31
106,085 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-19,252 GBP2024-08-31
-29,723 GBP2023-08-31
Net Current Assets/Liabilities
45,023 GBP2024-08-31
76,362 GBP2023-08-31
Total Assets Less Current Liabilities
83,717 GBP2024-08-31
76,362 GBP2023-08-31
Net Assets/Liabilities
74,043 GBP2024-08-31
76,362 GBP2023-08-31
Equity
Called up share capital
40 GBP2024-08-31
40 GBP2023-08-31
Retained earnings (accumulated losses)
74,003 GBP2024-08-31
76,322 GBP2023-08-31
Equity
74,043 GBP2024-08-31
76,362 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
419 GBP2024-08-31
419 GBP2023-08-31
Motor vehicles
39,350 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,769 GBP2024-08-31
419 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-36,267 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-36,267 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
419 GBP2024-08-31
419 GBP2023-08-31
Motor vehicles
656 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,075 GBP2024-08-31
419 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
38,694 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,425 GBP2024-08-31
11,680 GBP2023-08-31
Prepayments/Accrued Income
Current
1,184 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,609 GBP2024-08-31
11,680 GBP2023-08-31
Corporation Tax Payable
Current
16,228 GBP2024-08-31
26,699 GBP2023-08-31
Other Creditors
Current
624 GBP2024-08-31
624 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-08-31
2,400 GBP2023-08-31
Creditors
Current
19,252 GBP2024-08-31
29,723 GBP2023-08-31
Equity
Called up share capital
40 GBP2024-08-31
40 GBP2023-08-31