Property, Plant & Equipment
518,085 GBP2025-08-31
512,502 GBP2024-08-31
Debtors
5,870 GBP2025-08-31
24,579 GBP2024-08-31
Cash at bank and in hand
635 GBP2025-08-31
1,319 GBP2024-08-31
Current Assets
6,505 GBP2025-08-31
25,898 GBP2024-08-31
Creditors
Current
410,886 GBP2025-08-31
404,443 GBP2024-08-31
Net Current Assets/Liabilities
-404,381 GBP2025-08-31
-378,545 GBP2024-08-31
Total Assets Less Current Liabilities
113,704 GBP2025-08-31
133,957 GBP2024-08-31
Creditors
Non-current
419,726 GBP2025-08-31
270,269 GBP2024-08-31
Net Assets/Liabilities
-306,022 GBP2025-08-31
-136,312 GBP2024-08-31
Equity
Called up share capital
3 GBP2025-08-31
3 GBP2024-08-31
Retained earnings (accumulated losses)
-306,025 GBP2025-08-31
-136,315 GBP2024-08-31
Equity
-306,022 GBP2025-08-31
-136,312 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,187 GBP2025-08-31
2,830 GBP2024-08-31
Motor vehicles
602,574 GBP2025-08-31
587,219 GBP2024-08-31
Computers
1,742 GBP2025-08-31
1,467 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
607,503 GBP2025-08-31
591,516 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-240,103 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-240,103 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,014 GBP2025-08-31
576 GBP2024-08-31
Motor vehicles
87,193 GBP2025-08-31
77,600 GBP2024-08-31
Computers
1,211 GBP2025-08-31
838 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,418 GBP2025-08-31
79,014 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
68,437 GBP2024-09-01 ~ 2025-08-31
Computers
373 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,248 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,844 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,844 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
2,173 GBP2025-08-31
2,254 GBP2024-08-31
Motor vehicles
515,381 GBP2025-08-31
509,619 GBP2024-08-31
Computers
531 GBP2025-08-31
629 GBP2024-08-31