Property, Plant & Equipment
67,693 GBP2023-08-31
18,583 GBP2022-08-31
Debtors
136,670 GBP2023-08-31
38,803 GBP2022-08-31
Cash at bank and in hand
24 GBP2023-08-31
334 GBP2022-08-31
Current Assets
136,694 GBP2023-08-31
39,137 GBP2022-08-31
Net Current Assets/Liabilities
-64,303 GBP2023-08-31
4,992 GBP2022-08-31
Total Assets Less Current Liabilities
3,390 GBP2023-08-31
23,575 GBP2022-08-31
Creditors
Amounts falling due after one year
-14,048 GBP2023-08-31
-23,400 GBP2022-08-31
Net Assets/Liabilities
-10,658 GBP2023-08-31
175 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-10,758 GBP2023-08-31
75 GBP2022-08-31
Equity
-10,658 GBP2023-08-31
175 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
104,710 GBP2023-08-31
33,036 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
37,017 GBP2023-08-31
14,453 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
22,564 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Vehicles
67,693 GBP2023-08-31
18,583 GBP2022-08-31
Trade Debtors/Trade Receivables
94,798 GBP2023-08-31
18,807 GBP2022-08-31
Other Debtors
41,872 GBP2023-08-31
19,996 GBP2022-08-31
Bank Overdrafts
Amounts falling due within one year
44,822 GBP2023-08-31
270 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,092 GBP2023-08-31
5,092 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,806 GBP2023-08-31
4,807 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,932 GBP2023-08-31
Other Creditors
Amounts falling due within one year
135,345 GBP2023-08-31
23,976 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,048 GBP2023-08-31
23,400 GBP2022-08-31