Property, Plant & Equipment
45,265 GBP2024-08-31
33,103 GBP2023-08-31
Debtors
1,471 GBP2024-08-31
867 GBP2023-08-31
Cash at bank and in hand
7,454 GBP2024-08-31
10,403 GBP2023-08-31
Current Assets
8,925 GBP2024-08-31
11,270 GBP2023-08-31
Creditors
Current
48,938 GBP2024-08-31
6,643 GBP2023-08-31
Net Current Assets/Liabilities
-40,013 GBP2024-08-31
4,627 GBP2023-08-31
Total Assets Less Current Liabilities
5,252 GBP2024-08-31
37,730 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
5,251 GBP2024-08-31
37,729 GBP2023-08-31
Equity
5,252 GBP2024-08-31
37,730 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,190 GBP2024-08-31
59,450 GBP2023-08-31
Computers
167 GBP2024-08-31
167 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
54,357 GBP2024-08-31
59,617 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-59,450 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-59,450 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,032 GBP2024-08-31
26,490 GBP2023-08-31
Computers
60 GBP2024-08-31
24 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,092 GBP2024-08-31
26,514 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,272 GBP2023-09-01 ~ 2024-08-31
Computers
36 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,730 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,730 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
45,158 GBP2024-08-31
32,960 GBP2023-08-31
Computers
107 GBP2024-08-31
143 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
1,321 GBP2024-08-31
Amounts falling due within one year, Current
867 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,471 GBP2024-08-31
Amounts falling due within one year, Current
867 GBP2023-08-31
Trade Creditors/Trade Payables
Current
308 GBP2024-08-31
470 GBP2023-08-31
Other Taxation & Social Security Payable
Current
34 GBP2024-08-31
1,355 GBP2023-08-31
Other Creditors
Current
48,596 GBP2024-08-31
4,818 GBP2023-08-31