Property, Plant & Equipment
411,124 GBP2023-08-31
290,060 GBP2022-08-31
Debtors
35,265 GBP2023-08-31
40,015 GBP2022-08-31
Cash at bank and in hand
164,176 GBP2023-08-31
37,471 GBP2022-08-31
Current Assets
199,441 GBP2023-08-31
77,486 GBP2022-08-31
Creditors
Amounts falling due within one year
-224,064 GBP2023-08-31
-163,848 GBP2022-08-31
Net Current Assets/Liabilities
-24,623 GBP2023-08-31
-86,362 GBP2022-08-31
Total Assets Less Current Liabilities
386,501 GBP2023-08-31
203,698 GBP2022-08-31
Creditors
Amounts falling due after one year
-214,053 GBP2023-08-31
-38,260 GBP2022-08-31
Net Assets/Liabilities
170,048 GBP2023-08-31
160,039 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
169,948 GBP2023-08-31
159,939 GBP2022-08-31
Equity
170,048 GBP2023-08-31
160,039 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,875 GBP2023-08-31
2,875 GBP2022-08-31
Motor vehicles
499,209 GBP2023-08-31
282,985 GBP2022-08-31
Office equipment
11,821 GBP2023-08-31
4,200 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
513,905 GBP2023-08-31
290,060 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
99,842 GBP2022-09-01 ~ 2023-08-31
Office equipment
2,364 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,781 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
575 GBP2023-08-31
Motor vehicles
99,842 GBP2023-08-31
Office equipment
2,364 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,781 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
2,300 GBP2023-08-31
2,875 GBP2022-08-31
Motor vehicles
399,367 GBP2023-08-31
282,985 GBP2022-08-31
Office equipment
9,457 GBP2023-08-31
4,200 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31