Property, Plant & Equipment
6,906 GBP2022-08-31
Debtors
13,374 GBP2022-08-31
Cash at bank and in hand
11,840 GBP2022-08-31
Current Assets
25,214 GBP2022-08-31
Net Current Assets/Liabilities
-6,586 GBP2023-08-31
-6,383 GBP2022-08-31
Net Assets/Liabilities
-6,586 GBP2023-08-31
523 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,650 GBP2022-08-31
Furniture and fittings
3,397 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,047 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,650 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-3,397 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-12,047 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,221 GBP2022-08-31
Furniture and fittings
920 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,141 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,221 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-1,431 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,652 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
4,429 GBP2022-08-31
Furniture and fittings
2,477 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,374 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,095 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,570 GBP2023-08-31
23,000 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,502 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
102 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31