Property, Plant & Equipment
21,168 GBP2024-08-31
25,574 GBP2023-08-31
Fixed Assets
21,168 GBP2024-08-31
25,574 GBP2023-08-31
Cash at bank and in hand
25,457 GBP2024-08-31
13,414 GBP2023-08-31
Current Assets
25,457 GBP2024-08-31
13,414 GBP2023-08-31
Creditors
-3,586 GBP2024-08-31
-750 GBP2023-08-31
Net Current Assets/Liabilities
21,871 GBP2024-08-31
12,664 GBP2023-08-31
Total Assets Less Current Liabilities
43,039 GBP2024-08-31
38,238 GBP2023-08-31
Creditors
Non-current
-18,401 GBP2024-08-31
-28,145 GBP2023-08-31
Net Assets/Liabilities
24,638 GBP2024-08-31
10,093 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
24,538 GBP2024-08-31
9,993 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,545 GBP2023-09-01 ~ 2024-08-31
2,003 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,195 GBP2024-08-31
27,195 GBP2023-08-31
Motor vehicles
23,685 GBP2024-08-31
23,685 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
50,880 GBP2024-08-31
50,880 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,142 GBP2024-08-31
13,015 GBP2023-08-31
Motor vehicles
14,570 GBP2024-08-31
12,291 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,712 GBP2024-08-31
25,306 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,127 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,279 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,406 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
12,053 GBP2024-08-31
14,180 GBP2023-08-31
Motor vehicles
9,115 GBP2024-08-31
11,394 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,586 GBP2024-08-31
750 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
18,401 GBP2024-08-31
28,145 GBP2023-08-31