Property, Plant & Equipment
325,385 GBP2024-08-31
411,124 GBP2023-08-31
Debtors
40,320 GBP2024-08-31
35,265 GBP2023-08-31
Cash at bank and in hand
114,790 GBP2024-08-31
164,176 GBP2023-08-31
Current Assets
155,110 GBP2024-08-31
199,441 GBP2023-08-31
Creditors
Amounts falling due within one year
-204,031 GBP2024-08-31
-224,064 GBP2023-08-31
Net Current Assets/Liabilities
-48,921 GBP2024-08-31
-24,623 GBP2023-08-31
Total Assets Less Current Liabilities
276,464 GBP2024-08-31
386,501 GBP2023-08-31
Creditors
Amounts falling due after one year
-111,722 GBP2024-08-31
-214,053 GBP2023-08-31
Net Assets/Liabilities
158,263 GBP2024-08-31
170,048 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
158,163 GBP2024-08-31
169,948 GBP2023-08-31
Equity
158,263 GBP2024-08-31
170,048 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,875 GBP2024-08-31
2,875 GBP2023-08-31
Motor vehicles
492,219 GBP2024-08-31
499,209 GBP2023-08-31
Office equipment
11,821 GBP2024-08-31
11,821 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
506,915 GBP2024-08-31
513,905 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,035 GBP2024-08-31
575 GBP2023-08-31
Motor vehicles
176,239 GBP2024-08-31
99,842 GBP2023-08-31
Office equipment
4,256 GBP2024-08-31
2,364 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,530 GBP2024-08-31
102,781 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
78,995 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,892 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,347 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,598 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,598 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,840 GBP2024-08-31
2,300 GBP2023-08-31
Motor vehicles
315,980 GBP2024-08-31
399,367 GBP2023-08-31
Office equipment
7,565 GBP2024-08-31
9,457 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31