Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,950 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,684 GBP2024-08-31
14,596 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,088 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
30,266 GBP2024-08-31
40,354 GBP2023-08-31
Other Investments Other Than Loans
Non-current
55,971 GBP2024-08-31
74,671 GBP2023-08-31
Property, Plant & Equipment
30,266 GBP2024-08-31
40,354 GBP2023-08-31
Fixed Assets - Investments
55,971 GBP2024-08-31
74,671 GBP2023-08-31
Fixed Assets
86,237 GBP2024-08-31
115,025 GBP2023-08-31
Debtors
3,834 GBP2024-08-31
3,745 GBP2023-08-31
Cash at bank and in hand
14,688 GBP2024-08-31
3,414 GBP2023-08-31
Current Assets
18,522 GBP2024-08-31
7,159 GBP2023-08-31
Creditors
Amounts falling due within one year
7,273 GBP2024-08-31
7,169 GBP2023-08-31
Net Current Assets/Liabilities
11,249 GBP2024-08-31
-10 GBP2023-08-31
Total Assets Less Current Liabilities
97,486 GBP2024-08-31
115,015 GBP2023-08-31
Creditors
Amounts falling due after one year
25,878 GBP2024-08-31
32,064 GBP2023-08-31
Net Assets/Liabilities
71,608 GBP2024-08-31
82,951 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Revaluation reserve
882 GBP2024-08-31
-4,985 GBP2023-08-31
Retained earnings (accumulated losses)
70,716 GBP2024-08-31
87,926 GBP2023-08-31
Equity
71,608 GBP2024-08-31
82,951 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
54,950 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,684 GBP2024-08-31
14,596 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,088 GBP2023-09-01 ~ 2024-08-31
Amounts invested in assets
Cost valuation, Non-current
74,671 GBP2023-08-31
Non-current
55,971 GBP2024-08-31
74,671 GBP2023-08-31
Other Debtors
3,834 GBP2024-08-31
3,745 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-104 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,273 GBP2024-08-31
7,273 GBP2023-08-31
Amounts falling due after one year
25,878 GBP2024-08-31
32,064 GBP2023-08-31