Property, Plant & Equipment
39,436 GBP2022-08-31
31,456 GBP2021-08-31
Fixed Assets
39,436 GBP2022-08-31
31,456 GBP2021-08-31
Debtors
241,343 GBP2022-08-31
238,607 GBP2021-08-31
Cash at bank and in hand
118,908 GBP2022-08-31
75,318 GBP2021-08-31
Current Assets
360,251 GBP2022-08-31
313,925 GBP2021-08-31
Net Current Assets/Liabilities
-39,089 GBP2022-08-31
-11,209 GBP2021-08-31
Total Assets Less Current Liabilities
347 GBP2022-08-31
20,247 GBP2021-08-31
Net Assets/Liabilities
347 GBP2022-08-31
20,247 GBP2021-08-31
Equity
Retained earnings (accumulated losses)
347 GBP2022-08-31
20,247 GBP2021-08-31
Equity
347 GBP2022-08-31
20,247 GBP2021-08-31
Average Number of Employees
212021-09-01 ~ 2022-08-31
142020-08-14 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
46,525 GBP2022-08-31
35,525 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
50,758 GBP2022-08-31
35,525 GBP2021-08-31
Tools/Equipment for furniture and fittings
4,233 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,810 GBP2022-08-31
4,069 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,322 GBP2022-08-31
4,069 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,741 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
512 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,253 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
512 GBP2022-08-31
Property, Plant & Equipment
Vehicles
35,715 GBP2022-08-31
31,456 GBP2021-08-31
Tools/Equipment for furniture and fittings
3,721 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,920 GBP2021-08-31
Other Debtors
Amounts falling due within one year
4,172 GBP2022-08-31
10,378 GBP2021-08-31
Prepayments/Accrued Income
Amounts falling due within one year
188,171 GBP2022-08-31
112,050 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188,559 GBP2022-08-31
301,730 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
98 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
101,094 GBP2022-08-31
3,629 GBP2021-08-31
Other Creditors
Amounts falling due within one year
95,195 GBP2022-08-31
8,694 GBP2021-08-31