Property, Plant & Equipment
48,549 GBP2024-08-31
519 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
48,550 GBP2024-08-31
520 GBP2023-08-31
Debtors
99,062 GBP2024-08-31
265,167 GBP2023-08-31
Cash at bank and in hand
3,161 GBP2024-08-31
45,920 GBP2023-08-31
Current Assets
102,223 GBP2024-08-31
311,087 GBP2023-08-31
Net Current Assets/Liabilities
2,357 GBP2024-08-31
112,844 GBP2023-08-31
Total Assets Less Current Liabilities
50,907 GBP2024-08-31
113,364 GBP2023-08-31
Creditors
Amounts falling due after one year
-38,221 GBP2024-08-31
Net Assets/Liabilities
3,462 GBP2024-08-31
113,234 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
3,461 GBP2024-08-31
113,233 GBP2023-08-31
Equity
3,462 GBP2024-08-31
113,234 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,557 GBP2024-08-31
1,557 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
52,217 GBP2024-08-31
1,557 GBP2023-08-31
Vehicles
50,660 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,557 GBP2024-08-31
1,038 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,668 GBP2024-08-31
1,038 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,111 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,630 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,111 GBP2024-08-31
Property, Plant & Equipment
Vehicles
48,549 GBP2024-08-31
Plant and equipment
519 GBP2023-08-31
Other Investments Other Than Loans
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
914 GBP2023-08-31
Other Debtors
99,062 GBP2024-08-31
264,253 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,790 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,941 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
34,234 GBP2024-08-31
65,039 GBP2023-08-31
Other Creditors
Amounts falling due within one year
56,901 GBP2024-08-31
133,204 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,221 GBP2024-08-31