Property, Plant & Equipment
22,628 GBP2024-08-31
587 GBP2023-08-31
Debtors
21,325 GBP2024-08-31
16,100 GBP2023-08-31
Cash at bank and in hand
14,584 GBP2024-08-31
43,486 GBP2023-08-31
Current Assets
35,909 GBP2024-08-31
59,586 GBP2023-08-31
Net Current Assets/Liabilities
26,581 GBP2024-08-31
48,744 GBP2023-08-31
Net Assets/Liabilities
49,209 GBP2024-08-31
49,331 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,130 GBP2024-08-31
2,345 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,420 GBP2024-08-31
2,345 GBP2023-08-31
Motor vehicles
19,798 GBP2024-08-31
Computers
492 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,707 GBP2024-08-31
1,758 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,792 GBP2024-08-31
1,758 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,949 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,950 GBP2023-09-01 ~ 2024-08-31
Computers
135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,034 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,950 GBP2024-08-31
Computers
135 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
7,423 GBP2024-08-31
587 GBP2023-08-31
Motor vehicles
14,848 GBP2024-08-31
Computers
357 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
21,325 GBP2024-08-31
16,100 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,356 GBP2024-08-31
9,551 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
399 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
1,901 GBP2024-08-31
844 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
71 GBP2024-08-31
48 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31