Property, Plant & Equipment
28,012 GBP2024-08-31
7,660 GBP2023-08-31
Debtors
1,910 GBP2024-08-31
434 GBP2023-08-31
Cash at bank and in hand
208 GBP2024-08-31
301 GBP2023-08-31
Current Assets
63,641 GBP2024-08-31
60,612 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-61,609 GBP2024-08-31
-27,165 GBP2023-08-31
Net Current Assets/Liabilities
2,032 GBP2024-08-31
33,447 GBP2023-08-31
Total Assets Less Current Liabilities
30,044 GBP2024-08-31
41,107 GBP2023-08-31
Net Assets/Liabilities
28,660 GBP2024-08-31
41,045 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
28,560 GBP2024-08-31
40,945 GBP2023-08-31
Equity
28,660 GBP2024-08-31
41,045 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,408 GBP2024-08-31
2,158 GBP2023-08-31
Computers
1,447 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
35,995 GBP2024-08-31
9,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
40,850 GBP2024-08-31
11,158 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,789 GBP2024-08-31
1,248 GBP2023-08-31
Computers
362 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
10,687 GBP2024-08-31
2,250 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,838 GBP2024-08-31
3,498 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
541 GBP2023-09-01 ~ 2024-08-31
Computers
362 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,437 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,340 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,619 GBP2024-08-31
910 GBP2023-08-31
Computers
1,085 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
25,308 GBP2024-08-31
6,750 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,910 GBP2024-08-31
434 GBP2023-08-31
Trade Creditors/Trade Payables
Current
28,410 GBP2024-08-31
1,779 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,466 GBP2024-08-31
24,898 GBP2023-08-31
Other Creditors
Current
13,733 GBP2024-08-31
488 GBP2023-08-31
Creditors
Current
61,609 GBP2024-08-31
27,165 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31