Property, Plant & Equipment
99,775 GBP2024-08-31
53,162 GBP2023-08-31
Fixed Assets
99,775 GBP2024-08-31
53,162 GBP2023-08-31
Debtors
8,860 GBP2024-08-31
5,386 GBP2023-08-31
Cash at bank and in hand
374,742 GBP2024-08-31
322,088 GBP2023-08-31
Current Assets
383,602 GBP2024-08-31
327,474 GBP2023-08-31
Net Current Assets/Liabilities
22,436 GBP2024-08-31
68,657 GBP2023-08-31
Total Assets Less Current Liabilities
122,211 GBP2024-08-31
121,819 GBP2023-08-31
Net Assets/Liabilities
122,211 GBP2024-08-31
121,819 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
Retained earnings (accumulated losses)
122,011 GBP2024-08-31
121,819 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
107,895 GBP2024-08-31
57,828 GBP2023-08-31
Computers
1,549 GBP2024-08-31
1,549 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
109,444 GBP2024-08-31
59,377 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,958 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-37,958 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,736 GBP2024-08-31
5,705 GBP2023-08-31
Computers
933 GBP2024-08-31
510 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,669 GBP2024-08-31
6,215 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,031 GBP2023-09-01 ~ 2024-08-31
Computers
423 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,454 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
99,159 GBP2024-08-31
52,123 GBP2023-08-31
Computers
616 GBP2024-08-31
1,039 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,112 GBP2023-08-31
Trade Creditors/Trade Payables
Current
79,131 GBP2024-08-31
86,497 GBP2023-08-31
Other Taxation & Social Security Payable
Current
190,336 GBP2024-08-31
174,511 GBP2023-08-31