Property, Plant & Equipment
32,284 GBP2023-08-31
13,457 GBP2022-08-31
Debtors
4,993 GBP2022-08-31
Cash at bank and in hand
373,829 GBP2023-08-31
403,812 GBP2022-08-31
Current Assets
373,829 GBP2023-08-31
408,805 GBP2022-08-31
Net Current Assets/Liabilities
3,157 GBP2023-08-31
-13,224 GBP2022-08-31
Net Assets/Liabilities
35,441 GBP2023-08-31
233 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
35,440 GBP2023-08-31
232 GBP2022-08-31
Equity
35,441 GBP2023-08-31
233 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
182021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,280 GBP2023-08-31
25,631 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
55,220 GBP2023-08-31
25,631 GBP2022-08-31
Vehicles
26,940 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,201 GBP2023-08-31
12,174 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,936 GBP2023-08-31
12,174 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,027 GBP2022-09-01 ~ 2023-08-31
Vehicles
6,735 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,762 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,735 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
12,079 GBP2023-08-31
13,457 GBP2022-08-31
Vehicles
20,205 GBP2023-08-31
Other Debtors
4,993 GBP2022-08-31
Bank Overdrafts
Amounts falling due within one year
-5,422 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,355 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
31,158 GBP2023-08-31
38,668 GBP2022-08-31
Other Creditors
Amounts falling due within one year
344,936 GBP2023-08-31
303,006 GBP2022-08-31