Property, Plant & Equipment
32,500 GBP2024-08-31
43,775 GBP2023-08-31
Debtors
Current
4,976 GBP2024-08-31
40,634 GBP2023-08-31
Cash at bank and in hand
3,629 GBP2024-08-31
8,013 GBP2023-08-31
Current Assets
8,605 GBP2024-08-31
48,647 GBP2023-08-31
Net Current Assets/Liabilities
-25,227 GBP2024-08-31
33,621 GBP2023-08-31
Net Assets/Liabilities
7,273 GBP2024-08-31
77,396 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,937 GBP2024-08-31
5,353 GBP2023-08-31
Motor vehicles
44,927 GBP2024-08-31
44,927 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
47,864 GBP2024-08-31
50,280 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
-2,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,473 GBP2024-08-31
4,293 GBP2023-08-31
Motor vehicles
12,891 GBP2024-08-31
2,212 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,364 GBP2024-08-31
6,505 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
596 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,679 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,275 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
464 GBP2024-08-31
1,060 GBP2023-08-31
Motor vehicles
32,036 GBP2024-08-31
42,715 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,400 GBP2024-08-31
39,561 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,628 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
4,976 GBP2024-08-31
40,634 GBP2023-08-31