Intangible Assets
2,232 GBP2024-08-31
Property, Plant & Equipment
195,988 GBP2024-08-31
221,806 GBP2023-08-31
Fixed Assets
198,220 GBP2024-08-31
221,806 GBP2023-08-31
Debtors
117,984 GBP2024-08-31
239,291 GBP2023-08-31
Cash at bank and in hand
13,218 GBP2024-08-31
41,286 GBP2023-08-31
Current Assets
131,202 GBP2024-08-31
280,577 GBP2023-08-31
Net Current Assets/Liabilities
-184,720 GBP2024-08-31
-56,462 GBP2023-08-31
Total Assets Less Current Liabilities
13,500 GBP2024-08-31
165,344 GBP2023-08-31
Creditors
Non-current
-11,667 GBP2024-08-31
Net Assets/Liabilities
1,833 GBP2024-08-31
165,344 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,831 GBP2024-08-31
165,342 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,477 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
245 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245 GBP2024-08-31
Intangible Assets
Net goodwill
2,232 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
295,520 GBP2024-08-31
278,576 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,302 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
99,532 GBP2024-08-31
56,770 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
46,111 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,349 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
195,988 GBP2024-08-31
221,806 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
103,915 GBP2024-08-31
239,291 GBP2023-08-31
Debtors
Current
104,544 GBP2024-08-31
239,291 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
6,667 GBP2024-08-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-08-31
15,867 GBP2023-08-31
Other Taxation & Social Security Payable
Current
129,497 GBP2024-08-31
92,755 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
11,667 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,667 GBP2024-08-31
Between one and five year
11,667 GBP2024-08-31
Minimum gross finance lease payments owing
18,334 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
18,334 GBP2024-08-31