Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,950 GBP2024-08-31
26,832 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
26,832 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,488 GBP2024-08-31
13,413 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
13,413 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
13,462 GBP2024-08-31
13,419 GBP2023-08-31
Property, Plant & Equipment
13,462 GBP2024-08-31
13,419 GBP2023-08-31
Cash at bank and in hand
1,521 GBP2024-08-31
1,738 GBP2023-08-31
Creditors
Amounts falling due within one year
3,928 GBP2024-08-31
10,866 GBP2023-08-31
Net Current Assets/Liabilities
2,407 GBP2024-08-31
9,128 GBP2023-08-31
Total Assets Less Current Liabilities
11,055 GBP2024-08-31
4,291 GBP2023-08-31
Net Assets/Liabilities
11,055 GBP2024-08-31
4,291 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
11,054 GBP2024-08-31
4,290 GBP2023-08-31
Equity
11,055 GBP2024-08-31
4,291 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
17,950 GBP2024-08-31
26,832 GBP2023-08-31
Property, Plant & Equipment - Disposals
-26,832 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,488 GBP2024-08-31
13,413 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,413 GBP2023-09-01 ~ 2024-08-31
Corporation Tax Payable
Amounts falling due within one year
3,688 GBP2024-08-31
3,854 GBP2023-08-31
Other Creditors
Amounts falling due within one year
240 GBP2024-08-31
7,012 GBP2023-08-31