Property, Plant & Equipment
6,079 GBP2024-08-31
9,159 GBP2023-08-31
Fixed Assets - Investments
100,000 GBP2024-08-31
Fixed Assets
106,079 GBP2024-08-31
9,159 GBP2023-08-31
Debtors
16,987 GBP2024-08-31
20,000 GBP2023-08-31
Cash at bank and in hand
46 GBP2024-08-31
Current Assets
17,033 GBP2024-08-31
20,000 GBP2023-08-31
Net Current Assets/Liabilities
19,551 GBP2024-08-31
9,913 GBP2023-08-31
Total Assets Less Current Liabilities
125,630 GBP2024-08-31
19,072 GBP2023-08-31
Creditors
Amounts falling due after one year
-125,408 GBP2024-08-31
Net Assets/Liabilities
222 GBP2024-08-31
19,072 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
122 GBP2024-08-31
18,972 GBP2023-08-31
Equity
222 GBP2024-08-31
19,072 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
239 GBP2024-08-31
239 GBP2023-08-31
Vehicles
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,239 GBP2024-08-31
15,239 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160 GBP2024-08-31
80 GBP2023-08-31
Vehicles
9,000 GBP2024-08-31
6,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,160 GBP2024-08-31
6,080 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2023-09-01 ~ 2024-08-31
Vehicles
3,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,080 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
79 GBP2024-08-31
159 GBP2023-08-31
Vehicles
6,000 GBP2024-08-31
9,000 GBP2023-08-31
Other Investments Other Than Loans
Additions to investments
100,000 GBP2024-08-31
Other Investments Other Than Loans
100,000 GBP2024-08-31
Trade Debtors/Trade Receivables
16,987 GBP2024-08-31
20,000 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
47 GBP2024-08-31
6 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,434 GBP2024-08-31
8,792 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-9,999 GBP2024-08-31
1,289 GBP2023-08-31
Amounts falling due after one year
125,408 GBP2024-08-31