Property, Plant & Equipment
41,422 GBP2024-08-31
33,126 GBP2023-08-31
Fixed Assets
41,422 GBP2024-08-31
33,126 GBP2023-08-31
Debtors
780 GBP2024-08-31
765 GBP2023-08-31
Cash at bank and in hand
245 GBP2024-08-31
44 GBP2023-08-31
Current Assets
1,025 GBP2024-08-31
809 GBP2023-08-31
Creditors
Amounts falling due within one year
19,482 GBP2024-08-31
18,101 GBP2023-08-31
Net Current Assets/Liabilities
-18,457 GBP2024-08-31
-17,292 GBP2023-08-31
Total Assets Less Current Liabilities
22,965 GBP2024-08-31
15,834 GBP2023-08-31
Creditors
Amounts falling due after one year
13,600 GBP2024-08-31
13,600 GBP2023-08-31
Net Assets/Liabilities
9,365 GBP2024-08-31
2,234 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
9,364 GBP2024-08-31
2,233 GBP2023-08-31
Equity
9,365 GBP2024-08-31
2,234 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,600 GBP2024-08-31
7,600 GBP2023-08-31
Plant and equipment
61,895 GBP2024-08-31
45,695 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
69,495 GBP2024-08-31
53,295 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,336 GBP2024-08-31
5,196 GBP2023-08-31
Plant and equipment
21,737 GBP2024-08-31
14,973 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,073 GBP2024-08-31
20,169 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,140 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
6,764 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,904 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
1,264 GBP2024-08-31
2,404 GBP2023-08-31
Plant and equipment
40,158 GBP2024-08-31
30,722 GBP2023-08-31
Trade Debtors/Trade Receivables
780 GBP2024-08-31
765 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,138 GBP2024-08-31
1,478 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
6,179 GBP2024-08-31
5,608 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,232 GBP2024-08-31
7,082 GBP2023-08-31