Property, Plant & Equipment
7,474 GBP2023-08-31
10,672 GBP2022-08-31
Debtors
13,819 GBP2023-08-31
Cash at bank and in hand
2,517 GBP2023-08-31
11,752 GBP2022-08-31
Current Assets
16,336 GBP2023-08-31
11,752 GBP2022-08-31
Net Current Assets/Liabilities
-5,741 GBP2023-08-31
-8,319 GBP2022-08-31
Net Assets/Liabilities
1,733 GBP2023-08-31
2,353 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,709 GBP2023-08-31
2,230 GBP2022-08-31
Motor vehicles
12,000 GBP2023-08-31
12,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,709 GBP2023-08-31
14,230 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,235 GBP2023-08-31
558 GBP2022-08-31
Motor vehicles
6,000 GBP2023-08-31
3,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,235 GBP2023-08-31
3,558 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
677 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,677 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,474 GBP2023-08-31
1,672 GBP2022-08-31
Motor vehicles
6,000 GBP2023-08-31
9,000 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,972 GBP2023-08-31
1,961 GBP2022-08-31
Other Creditors
Amounts falling due within one year
15,074 GBP2023-08-31
15,037 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
3,506 GBP2023-08-31
1,698 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,525 GBP2023-08-31
1,375 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
1 GBP2021-08-25 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-08-25 ~ 2022-08-31