Property, Plant & Equipment
1,775 GBP2024-08-31
6,699 GBP2023-08-31
Debtors
Current
136 GBP2024-08-31
9,907 GBP2023-08-31
Cash at bank and in hand
87 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
-91,030 GBP2024-08-31
-66,569 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-91,130 GBP2024-08-31
-66,669 GBP2023-08-31
Equity
-91,030 GBP2024-08-31
-66,569 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,648 GBP2024-08-31
15,141 GBP2023-08-31
Vehicles
1,900 GBP2024-08-31
1,900 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,548 GBP2024-08-31
17,041 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,493 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-6,493 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,158 GBP2024-08-31
9,107 GBP2023-08-31
Vehicles
1,615 GBP2024-08-31
1,235 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,773 GBP2024-08-31
10,342 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,163 GBP2023-09-01 ~ 2024-08-31
Vehicles
380 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,543 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,490 GBP2024-08-31
6,034 GBP2023-08-31
Vehicles
285 GBP2024-08-31
665 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
1,124 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,328 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,825 GBP2024-08-31
2,640 GBP2023-08-31
Other Creditors
Current
86,844 GBP2024-08-31
76,970 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-06-01 ~ 2023-08-31