Property, Plant & Equipment
33,055 GBP2024-08-31
797 GBP2023-08-31
Debtors
9,024 GBP2024-08-31
9,413 GBP2023-08-31
Cash at bank and in hand
15,990 GBP2024-08-31
2,311 GBP2023-08-31
Current Assets
25,014 GBP2024-08-31
11,724 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-25,884 GBP2024-08-31
Net Current Assets/Liabilities
-870 GBP2024-08-31
-153 GBP2023-08-31
Total Assets Less Current Liabilities
32,185 GBP2024-08-31
644 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
Net Assets/Liabilities
103 GBP2024-08-31
493 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
3 GBP2024-08-31
393 GBP2023-08-31
Equity
103 GBP2024-08-31
493 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,063 GBP2024-08-31
1,063 GBP2023-08-31
Computers
1,040 GBP2024-08-31
374 GBP2023-08-31
Motor vehicles
41,459 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
43,562 GBP2024-08-31
1,437 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
676 GBP2024-08-31
547 GBP2023-08-31
Computers
330 GBP2024-08-31
93 GBP2023-08-31
Motor vehicles
9,501 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,507 GBP2024-08-31
640 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-09-01 ~ 2024-08-31
Computers
237 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,501 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,867 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
387 GBP2024-08-31
516 GBP2023-08-31
Computers
710 GBP2024-08-31
281 GBP2023-08-31
Motor vehicles
31,958 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
6,844 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,024 GBP2024-08-31
2,569 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,024 GBP2024-08-31
Amounts falling due within one year, Current
9,413 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,353 GBP2024-08-31
10,627 GBP2023-08-31
Other Creditors
Current
21,531 GBP2024-08-31
1,250 GBP2023-08-31
Creditors
Current
25,884 GBP2024-08-31
11,877 GBP2023-08-31
Other Creditors
Non-current
25,966 GBP2024-08-31
0 GBP2023-08-31