Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
131 GBP2024-08-31
197 GBP2023-08-31
Debtors
55,225 GBP2024-08-31
35,545 GBP2023-08-31
Cash at bank and in hand
415 GBP2024-08-31
123 GBP2023-08-31
Current Assets
55,640 GBP2024-08-31
35,668 GBP2023-08-31
Creditors
Current
54,620 GBP2024-08-31
35,748 GBP2023-08-31
Net Current Assets/Liabilities
1,020 GBP2024-08-31
-80 GBP2023-08-31
Total Assets Less Current Liabilities
1,151 GBP2024-08-31
117 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,150 GBP2024-08-31
116 GBP2023-08-31
Equity
1,151 GBP2024-08-31
117 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,277 GBP2023-08-31
Computers
328 GBP2024-08-31
328 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
328 GBP2024-08-31
26,605 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-26,277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,277 GBP2023-08-31
Computers
197 GBP2024-08-31
131 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197 GBP2024-08-31
26,408 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
66 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
131 GBP2024-08-31
197 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
40,479 GBP2024-08-31
Current, Amounts falling due within one year
26,128 GBP2023-08-31
Non-current, Amounts falling due after one year
14,716 GBP2024-08-31
7,905 GBP2023-08-31
Debtors
Non-current
14,746 GBP2024-08-31
9,417 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,379 GBP2024-08-31
2,326 GBP2023-08-31
Other Taxation & Social Security Payable
Current
49,888 GBP2024-08-31
32,132 GBP2023-08-31
Other Creditors
Current
1,353 GBP2024-08-31
1,290 GBP2023-08-31