Property, Plant & Equipment
68,834 GBP2024-08-31
77,572 GBP2023-08-31
Debtors
100 GBP2024-08-31
1,995 GBP2023-08-31
Cash at bank and in hand
8,043 GBP2024-08-31
14,143 GBP2023-08-31
Current Assets
8,143 GBP2024-08-31
16,138 GBP2023-08-31
Net Current Assets/Liabilities
-50,290 GBP2024-08-31
-41,659 GBP2023-08-31
Net Assets/Liabilities
18,544 GBP2024-08-31
35,913 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
96,672 GBP2024-08-31
88,202 GBP2023-08-31
Furniture and fittings
8,961 GBP2024-08-31
8,961 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
105,633 GBP2024-08-31
97,163 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,446 GBP2024-08-31
17,640 GBP2023-08-31
Furniture and fittings
3,353 GBP2024-08-31
1,951 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,799 GBP2024-08-31
19,591 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,806 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,402 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,208 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
63,226 GBP2024-08-31
70,562 GBP2023-08-31
Furniture and fittings
5,608 GBP2024-08-31
7,010 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,895 GBP2023-08-31
Other Debtors
Amounts falling due within one year
100 GBP2024-08-31
100 GBP2023-08-31
Debtors
Amounts falling due within one year
100 GBP2024-08-31
1,995 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
-3,105 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,230 GBP2024-08-31
6,841 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
46,384 GBP2024-08-31
49,398 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
2,891 GBP2024-08-31
508 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,033 GBP2024-08-31
1,050 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31