Property, Plant & Equipment
15,091 GBP2024-08-31
13,883 GBP2023-08-31
Debtors
1,969 GBP2023-08-31
Cash at bank and in hand
9,253 GBP2024-08-31
5,418 GBP2023-08-31
Current Assets
9,253 GBP2024-08-31
7,387 GBP2023-08-31
Net Current Assets/Liabilities
7,155 GBP2024-08-31
5,835 GBP2023-08-31
Total Assets Less Current Liabilities
22,246 GBP2024-08-31
19,718 GBP2023-08-31
Net Assets/Liabilities
10,532 GBP2024-08-31
8,718 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
10,432 GBP2024-08-31
8,618 GBP2023-08-31
Equity
10,532 GBP2024-08-31
8,718 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,844 GBP2024-08-31
1,844 GBP2023-08-31
Vehicles
47,055 GBP2024-08-31
30,705 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
48,899 GBP2024-08-31
32,549 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,278 GBP2024-08-31
1,136 GBP2023-08-31
Vehicles
32,530 GBP2024-08-31
17,530 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,808 GBP2024-08-31
18,666 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2023-09-01 ~ 2024-08-31
Vehicles
3,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,142 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
566 GBP2024-08-31
708 GBP2023-08-31
Vehicles
14,525 GBP2024-08-31
13,175 GBP2023-08-31
Other Debtors
1,969 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,598 GBP2024-08-31
1,052 GBP2023-08-31
Other Creditors
Amounts falling due within one year
500 GBP2024-08-31
500 GBP2023-08-31
Amounts falling due after one year
9,714 GBP2024-08-31
9,000 GBP2023-08-31