Property, Plant & Equipment
17,986 GBP2023-08-31
Fixed Assets
17,986 GBP2023-08-31
Debtors
8,220 GBP2024-08-31
2,862 GBP2023-08-31
Cash at bank and in hand
16,785 GBP2024-08-31
64,219 GBP2023-08-31
Current Assets
25,005 GBP2024-08-31
67,081 GBP2023-08-31
Net Current Assets/Liabilities
-59,190 GBP2024-08-31
-17,002 GBP2023-08-31
Total Assets Less Current Liabilities
-59,190 GBP2024-08-31
984 GBP2023-08-31
Net Assets/Liabilities
-59,190 GBP2024-08-31
984 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-59,191 GBP2024-08-31
983 GBP2023-08-31
Equity
-59,190 GBP2024-08-31
984 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,500 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-18,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-18,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
514 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,700 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,700 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,214 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,214 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
17,986 GBP2023-08-31
Trade Debtors/Trade Receivables
2,359 GBP2024-08-31
Other Debtors
5,861 GBP2024-08-31
2,862 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,851 GBP2024-08-31
22,200 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
52,250 GBP2024-08-31
51,060 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,394 GBP2024-08-31
1,741 GBP2023-08-31
Other Creditors
Amounts falling due within one year
25,700 GBP2024-08-31
9,082 GBP2023-08-31