74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,862 GBP2021-08-31
Debtors
5,480 GBP2021-08-31
Cash at bank and in hand
1,274 GBP2022-08-31
8,259 GBP2021-08-31
Current Assets
1,274 GBP2022-08-31
13,739 GBP2021-08-31
Net Current Assets/Liabilities
-961 GBP2022-08-31
12,132 GBP2021-08-31
Total Assets Less Current Liabilities
-961 GBP2022-08-31
22,994 GBP2021-08-31
Net Assets/Liabilities
-961 GBP2022-08-31
994 GBP2021-08-31
Equity
Called up share capital
300 GBP2022-08-31
100 GBP2021-08-31
Share premium
7,820 GBP2022-08-31
Retained earnings (accumulated losses)
-9,081 GBP2022-08-31
894 GBP2021-08-31
Equity
-961 GBP2022-08-31
994 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-08-11 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,400 GBP2021-08-31
Vehicles
6,100 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
13,500 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,400 GBP2021-09-01 ~ 2022-08-31
Vehicles
-6,100 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-13,500 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,418 GBP2021-08-31
Vehicles
1,220 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,638 GBP2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,418 GBP2021-09-01 ~ 2022-08-31
Vehicles
-1,220 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,638 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
5,982 GBP2021-08-31
Vehicles
4,880 GBP2021-08-31
Trade Debtors/Trade Receivables
5,400 GBP2021-08-31
Amounts owed by group undertakings and participating interests
80 GBP2021-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
500 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,235 GBP2022-08-31
1,597 GBP2021-08-31
Other Creditors
Amounts falling due within one year
500 GBP2022-08-31
10 GBP2021-08-31
Amounts falling due after one year
11,000 GBP2021-08-31