Property, Plant & Equipment
66,980 GBP2024-08-31
Fixed Assets
66,980 GBP2024-08-31
Debtors
56 GBP2024-08-31
Cash at bank and in hand
2,057 GBP2024-08-31
68,995 GBP2023-08-31
Current Assets
2,113 GBP2024-08-31
68,995 GBP2023-08-31
Creditors
-59,364 GBP2024-08-31
-53,285 GBP2023-08-31
Net Current Assets/Liabilities
-57,251 GBP2024-08-31
15,710 GBP2023-08-31
Total Assets Less Current Liabilities
9,729 GBP2024-08-31
15,710 GBP2023-08-31
Net Assets/Liabilities
9,729 GBP2024-08-31
15,710 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
9,629 GBP2024-08-31
15,610 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,800 GBP2024-08-31
55,842 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
71,468 GBP2024-08-31
55,842 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,842 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-55,842 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,668 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,188 GBP2024-08-31
55,842 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,488 GBP2024-08-31
55,842 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,188 GBP2023-09-01 ~ 2024-08-31
Computers
300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,842 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,842 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
300 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
65,612 GBP2024-08-31
Computers
1,368 GBP2024-08-31
Other Taxation & Social Security Payable
Current
56 GBP2024-08-31
78 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-08-31
1 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
53,148 GBP2024-08-31
47,200 GBP2023-08-31
Corporation Tax Payable
Current
4,817 GBP2024-08-31
5,406 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2024-08-31
600 GBP2023-08-31
Creditors
Current
59,364 GBP2024-08-31
53,285 GBP2023-08-31