Property, Plant & Equipment
39,893 GBP2024-08-31
43,359 GBP2023-08-31
Debtors
28,334 GBP2024-08-31
54,029 GBP2023-08-31
Cash at bank and in hand
5,116 GBP2024-08-31
7,974 GBP2023-08-31
Current Assets
101,075 GBP2024-08-31
77,253 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-108,244 GBP2024-08-31
-57,624 GBP2023-08-31
Net Current Assets/Liabilities
-7,169 GBP2024-08-31
19,629 GBP2023-08-31
Total Assets Less Current Liabilities
32,724 GBP2024-08-31
62,988 GBP2023-08-31
Net Assets/Liabilities
11,339 GBP2024-08-31
31,038 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
11,239 GBP2024-08-31
30,938 GBP2023-08-31
Equity
11,339 GBP2024-08-31
31,038 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
22022-08-03 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,352 GBP2024-08-31
2,352 GBP2023-08-31
Furniture and fittings
1,811 GBP2024-08-31
0 GBP2023-08-31
Computers
3,639 GBP2024-08-31
1,495 GBP2023-08-31
Motor vehicles
43,848 GBP2024-08-31
42,088 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,650 GBP2024-08-31
45,935 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
587 GBP2024-08-31
117 GBP2023-08-31
Furniture and fittings
133 GBP2024-08-31
0 GBP2023-08-31
Computers
479 GBP2024-08-31
119 GBP2023-08-31
Motor vehicles
10,558 GBP2024-08-31
2,340 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,757 GBP2024-08-31
2,576 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
133 GBP2023-09-01 ~ 2024-08-31
Computers
360 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,218 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,181 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,765 GBP2024-08-31
2,235 GBP2023-08-31
Furniture and fittings
1,678 GBP2024-08-31
0 GBP2023-08-31
Computers
3,160 GBP2024-08-31
1,376 GBP2023-08-31
Motor vehicles
33,290 GBP2024-08-31
39,748 GBP2023-08-31