Property, Plant & Equipment
6,368 GBP2024-08-31
7,236 GBP2023-08-31
Fixed Assets
6,368 GBP2024-08-31
7,236 GBP2023-08-31
Debtors
1,111 GBP2023-08-31
Cash at bank and in hand
21,714 GBP2024-08-31
14,618 GBP2023-08-31
Current Assets
21,714 GBP2024-08-31
15,729 GBP2023-08-31
Net Current Assets/Liabilities
-4,106 GBP2024-08-31
-6,595 GBP2023-08-31
Total Assets Less Current Liabilities
2,262 GBP2024-08-31
641 GBP2023-08-31
Net Assets/Liabilities
2,262 GBP2024-08-31
641 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
2,261 GBP2024-08-31
640 GBP2023-08-31
Equity
2,262 GBP2024-08-31
641 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,995 GBP2024-08-31
11,995 GBP2023-09-01
Tools/Equipment for furniture and fittings
1,907 GBP2024-08-31
652 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
13,902 GBP2024-08-31
12,647 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,935 GBP2024-08-31
5,248 GBP2023-09-01
Tools/Equipment for furniture and fittings
599 GBP2024-08-31
163 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,534 GBP2024-08-31
5,411 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
436 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
5,060 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,308 GBP2024-08-31
Other Debtors
1,111 GBP2023-08-31
Taxation/Social Security Payable
24,996 GBP2024-08-31
21,811 GBP2023-08-31
Other Creditors
Amounts falling due within one year
141 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
683 GBP2024-08-31
513 GBP2023-08-31
Dividends Paid on Shares
19,170 GBP2023-09-01 ~ 2024-08-31