Property, Plant & Equipment
6,531 GBP2023-08-31
Debtors
15,585 GBP2023-08-31
1,691 GBP2022-08-31
Cash at bank and in hand
5,310 GBP2023-08-31
1,680 GBP2022-08-31
Current Assets
20,895 GBP2023-08-31
3,371 GBP2022-08-31
Net Current Assets/Liabilities
11,344 GBP2023-08-31
3,264 GBP2022-08-31
Total Assets Less Current Liabilities
17,875 GBP2023-08-31
3,264 GBP2022-08-31
Net Assets/Liabilities
17,875 GBP2023-08-31
4,469 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193 GBP2023-08-31
Motor vehicles
6,297 GBP2023-08-31
Computers
583 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,073 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
532 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10 GBP2023-08-31
Motor vehicles
532 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
183 GBP2023-08-31
Motor vehicles
5,765 GBP2023-08-31
Computers
583 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,691 GBP2022-08-31
Other Debtors
Amounts falling due within one year
15,585 GBP2023-08-31
Debtors
Amounts falling due within one year
15,585 GBP2023-08-31
1,691 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-9,279 GBP2023-08-31
-10,363 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,185 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,731 GBP2023-08-31
9,058 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,005 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-1,091 GBP2023-08-31
1,412 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31