Property, Plant & Equipment
27,872 GBP2024-08-31
22,991 GBP2023-08-31
Fixed Assets - Investments
101,783 GBP2024-08-31
Fixed Assets
129,655 GBP2024-08-31
22,991 GBP2023-08-31
Debtors
3,589 GBP2024-08-31
26,504 GBP2023-08-31
Cash at bank and in hand
261,278 GBP2024-08-31
235,106 GBP2023-08-31
Current Assets
264,867 GBP2024-08-31
261,610 GBP2023-08-31
Net Current Assets/Liabilities
140,925 GBP2024-08-31
211,665 GBP2023-08-31
Net Assets/Liabilities
270,580 GBP2024-08-31
234,656 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
270,480 GBP2024-08-31
234,556 GBP2023-08-31
Equity
270,580 GBP2024-08-31
234,656 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,082 GBP2024-08-31
741 GBP2023-08-31
Vehicles
29,583 GBP2024-08-31
31,408 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,665 GBP2024-08-31
32,149 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-31,408 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-31,408 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,095 GBP2024-08-31
324 GBP2023-08-31
Vehicles
3,698 GBP2024-08-31
8,834 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,793 GBP2024-08-31
9,158 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
771 GBP2023-09-01 ~ 2024-08-31
Vehicles
6,519 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,290 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,655 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,655 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,987 GBP2024-08-31
417 GBP2023-08-31
Vehicles
25,885 GBP2024-08-31
22,574 GBP2023-08-31
Other Investments Other Than Loans
Additions to investments
101,783 GBP2024-08-31
Other Investments Other Than Loans
101,783 GBP2024-08-31
Trade Debtors/Trade Receivables
295 GBP2024-08-31
25,047 GBP2023-08-31
Other Debtors
457 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,002 GBP2024-08-31
1,514 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
43,459 GBP2024-08-31
26,756 GBP2023-08-31
Other Creditors
Amounts falling due within one year
78,481 GBP2024-08-31
21,675 GBP2023-08-31