Property, Plant & Equipment
32,500 GBP2024-08-31
Debtors
Current
5,964 GBP2025-11-07
4,976 GBP2024-08-31
Cash at bank and in hand
121 GBP2025-11-07
3,629 GBP2024-08-31
Current Assets
6,085 GBP2025-11-07
8,605 GBP2024-08-31
Net Current Assets/Liabilities
2 GBP2025-11-07
-25,227 GBP2024-08-31
Net Assets/Liabilities
2 GBP2025-11-07
7,273 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-11-07
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,937 GBP2024-08-31
Motor vehicles
44,927 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
47,864 GBP2024-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,937 GBP2024-09-01 ~ 2025-11-07
Motor vehicles
-44,927 GBP2024-09-01 ~ 2025-11-07
Property, Plant & Equipment - Disposals
-47,864 GBP2024-09-01 ~ 2025-11-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,473 GBP2024-08-31
Motor vehicles
12,891 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,364 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
383 GBP2024-09-01 ~ 2025-11-07
Motor vehicles
8,009 GBP2024-09-01 ~ 2025-11-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,392 GBP2024-09-01 ~ 2025-11-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,856 GBP2024-09-01 ~ 2025-11-07
Motor vehicles
-20,900 GBP2024-09-01 ~ 2025-11-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,756 GBP2024-09-01 ~ 2025-11-07
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
464 GBP2024-08-31
Motor vehicles
32,036 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,625 GBP2025-11-07
Current, Amounts falling due within one year
1,400 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
4,339 GBP2025-11-07
Current, Amounts falling due within one year
2,628 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
5,964 GBP2025-11-07
Current, Amounts falling due within one year
4,976 GBP2024-08-31