Property, Plant & Equipment
125,664 GBP2024-08-31
500 GBP2023-08-31
Fixed Assets
125,664 GBP2024-08-31
500 GBP2023-08-31
Debtors
203,402 GBP2024-08-31
1,725 GBP2023-08-31
Cash at bank and in hand
65,337 GBP2024-08-31
6,183 GBP2023-08-31
Current Assets
268,739 GBP2024-08-31
7,908 GBP2023-08-31
Net Current Assets/Liabilities
166,885 GBP2024-08-31
-263 GBP2023-08-31
Total Assets Less Current Liabilities
292,549 GBP2024-08-31
237 GBP2023-08-31
Net Assets/Liabilities
44,868 GBP2024-08-31
237 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
44,867 GBP2024-08-31
236 GBP2023-08-31
Equity
44,868 GBP2024-08-31
237 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,650 GBP2024-08-31
0 GBP2023-08-31
Office equipment
500 GBP2024-08-31
500 GBP2023-08-31
Vehicles
89,936 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
147,086 GBP2024-08-31
500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,442 GBP2024-08-31
0 GBP2023-08-31
Office equipment
250 GBP2024-08-31
0 GBP2023-08-31
Vehicles
11,730 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,422 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,442 GBP2023-09-01 ~ 2024-08-31
Office equipment
250 GBP2023-09-01 ~ 2024-08-31
Vehicles
11,730 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,422 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,208 GBP2024-08-31
0 GBP2023-08-31
Office equipment
250 GBP2024-08-31
500 GBP2023-08-31
Vehicles
78,206 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
203,402 GBP2024-08-31
1,725 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
101,854 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,171 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
100,000 GBP2024-08-31
Other Creditors
Amounts falling due after one year
75,180 GBP2024-08-31