Property, Plant & Equipment
512,502 GBP2024-08-31
239,774 GBP2023-08-31
Debtors
24,579 GBP2024-08-31
7,500 GBP2023-08-31
Cash at bank and in hand
1,319 GBP2024-08-31
5,820 GBP2023-08-31
Current Assets
25,898 GBP2024-08-31
13,320 GBP2023-08-31
Creditors
Current
404,443 GBP2024-08-31
140,312 GBP2023-08-31
Net Current Assets/Liabilities
-378,545 GBP2024-08-31
-126,992 GBP2023-08-31
Total Assets Less Current Liabilities
133,957 GBP2024-08-31
112,782 GBP2023-08-31
Creditors
Non-current
270,269 GBP2024-08-31
172,937 GBP2023-08-31
Net Assets/Liabilities
-136,312 GBP2024-08-31
-60,155 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
-136,315 GBP2024-08-31
-60,158 GBP2023-08-31
Equity
-136,312 GBP2024-08-31
-60,155 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,830 GBP2024-08-31
1,232 GBP2023-08-31
Motor vehicles
587,219 GBP2024-08-31
316,720 GBP2023-08-31
Computers
1,467 GBP2024-08-31
1,467 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
591,516 GBP2024-08-31
319,419 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-145,413 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-145,413 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
576 GBP2024-08-31
290 GBP2023-08-31
Motor vehicles
77,600 GBP2024-08-31
78,883 GBP2023-08-31
Computers
838 GBP2024-08-31
472 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,014 GBP2024-08-31
79,645 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
286 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
48,318 GBP2023-09-01 ~ 2024-08-31
Computers
366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,970 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,601 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,601 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,254 GBP2024-08-31
942 GBP2023-08-31
Motor vehicles
509,619 GBP2024-08-31
237,837 GBP2023-08-31
Computers
629 GBP2024-08-31
995 GBP2023-08-31