Property, Plant & Equipment
34,465 GBP2024-08-31
14,611 GBP2023-08-31
Fixed Assets
34,465 GBP2024-08-31
14,611 GBP2023-08-31
Debtors
15,569 GBP2024-08-31
6,452 GBP2023-08-31
Cash at bank and in hand
8,045 GBP2024-08-31
14,543 GBP2023-08-31
Current Assets
23,614 GBP2024-08-31
20,995 GBP2023-08-31
Net Current Assets/Liabilities
-71,271 GBP2024-08-31
-14,781 GBP2023-08-31
Total Assets Less Current Liabilities
-36,806 GBP2024-08-31
-170 GBP2023-08-31
Net Assets/Liabilities
-36,806 GBP2024-08-31
-170 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-36,808 GBP2024-08-31
-172 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,428 GBP2024-08-31
18,651 GBP2023-08-31
Furniture and fittings
1,400 GBP2024-08-31
1,400 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
48,783 GBP2024-08-31
20,051 GBP2023-08-31
Motor vehicles
12,955 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,480 GBP2024-08-31
4,546 GBP2023-08-31
Furniture and fittings
1,361 GBP2024-08-31
894 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,318 GBP2024-08-31
5,440 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,750 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
2,934 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,727 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
467 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,878 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,727 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
11,948 GBP2024-08-31
14,105 GBP2023-08-31
Motor vehicles
11,228 GBP2024-08-31
Furniture and fittings
39 GBP2024-08-31
506 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,686 GBP2024-08-31
2,379 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,557 GBP2024-08-31
2,585 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,682 GBP2024-08-31
2,574 GBP2023-08-31