Property, Plant & Equipment
100,128 GBP2022-08-31
17,587 GBP2021-08-31
Debtors
10,630 GBP2022-08-31
34,507 GBP2021-08-31
Cash at bank and in hand
246,307 GBP2022-08-31
32,139 GBP2021-08-31
Current Assets
256,937 GBP2022-08-31
66,646 GBP2021-08-31
Net Current Assets/Liabilities
157,814 GBP2022-08-31
-17,584 GBP2021-08-31
Net Assets/Liabilities
257,942 GBP2022-08-31
3 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
257,940 GBP2022-08-31
1 GBP2021-08-31
Equity
257,942 GBP2022-08-31
3 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
135,359 GBP2022-08-31
23,450 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
139,846 GBP2022-08-31
23,450 GBP2021-08-31
Computers
4,487 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,237 GBP2022-08-31
5,863 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,718 GBP2022-08-31
5,863 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,374 GBP2021-09-01 ~ 2022-08-31
Computers
1,481 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,855 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,481 GBP2022-08-31
Property, Plant & Equipment
Motor vehicles
97,122 GBP2022-08-31
17,587 GBP2021-08-31
Computers
3,006 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,085 GBP2021-08-31
Prepayments/Accrued Income
Amounts falling due within one year
10,630 GBP2022-08-31
4,414 GBP2021-08-31
Other Debtors
Amounts falling due within one year
1,008 GBP2021-08-31
Debtors
Amounts falling due within one year
10,630 GBP2022-08-31
34,507 GBP2021-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,090 GBP2022-08-31
18,758 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
56,633 GBP2022-08-31
26,794 GBP2021-08-31
Other Creditors
Amounts falling due within one year
370 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
1,746 GBP2022-08-31
25,815 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
284 GBP2022-08-31
363 GBP2021-08-31
Average Number of Employees
32021-09-01 ~ 2022-08-31
22020-08-10 ~ 2021-08-31