Property, Plant & Equipment
5,366 GBP2024-08-31
7,247 GBP2023-08-31
Debtors
38,036 GBP2024-08-31
12,313 GBP2023-08-31
Cash at bank and in hand
98 GBP2024-08-31
795 GBP2023-08-31
Current Assets
38,134 GBP2024-08-31
13,108 GBP2023-08-31
Creditors
Current
45,612 GBP2024-08-31
15,505 GBP2023-08-31
Net Current Assets/Liabilities
-7,478 GBP2024-08-31
-2,397 GBP2023-08-31
Total Assets Less Current Liabilities
-2,112 GBP2024-08-31
4,850 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-2,212 GBP2024-08-31
4,750 GBP2023-08-31
Equity
-2,112 GBP2024-08-31
4,850 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
2,002 GBP2023-08-31
Motor vehicles
9,545 GBP2023-08-31
Computers
1,450 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,997 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,792 GBP2024-08-31
1,751 GBP2023-08-31
Motor vehicles
5,113 GBP2024-08-31
3,636 GBP2023-08-31
Computers
726 GBP2024-08-31
363 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,631 GBP2024-08-31
5,750 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,477 GBP2023-09-01 ~ 2024-08-31
Computers
363 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,881 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
210 GBP2024-08-31
251 GBP2023-08-31
Motor vehicles
4,432 GBP2024-08-31
5,909 GBP2023-08-31
Computers
724 GBP2024-08-31
1,087 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
33,769 GBP2024-08-31
8,814 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
4,267 GBP2024-08-31
3,499 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
38,036 GBP2024-08-31
Current, Amounts falling due within one year
12,313 GBP2023-08-31
Trade Creditors/Trade Payables
Current
36,842 GBP2024-08-31
15,342 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
163 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-6,962 GBP2023-09-01 ~ 2024-08-31