Property, Plant & Equipment
6,528 GBP2023-08-31
7,500 GBP2022-08-31
Debtors
Current
2,220 GBP2023-08-31
2,575 GBP2022-08-31
Cash at bank and in hand
190 GBP2023-08-31
283 GBP2022-08-31
Current Assets
2,410 GBP2023-08-31
2,858 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-36,677 GBP2023-08-31
-27,865 GBP2022-08-31
Net Current Assets/Liabilities
-34,267 GBP2023-08-31
-25,007 GBP2022-08-31
Net Assets/Liabilities
-27,739 GBP2023-08-31
-17,507 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-27,839 GBP2023-08-31
-17,607 GBP2022-08-31
Equity
-27,739 GBP2023-08-31
-17,507 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
11,250 GBP2023-08-31
10,000 GBP2022-08-31
Other
1,250 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,375 GBP2023-08-31
2,500 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,722 GBP2023-08-31
2,500 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,875 GBP2022-09-01 ~ 2023-08-31
Other
347 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,222 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
347 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
5,625 GBP2023-08-31
7,500 GBP2022-08-31
Other
903 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,220 GBP2023-08-31
2,575 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,220 GBP2023-08-31
2,575 GBP2022-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-08-31
100 shares2022-08-31