Property, Plant & Equipment
16,042 GBP2024-08-31
10,118 GBP2023-08-31
Fixed Assets
16,042 GBP2024-08-31
10,118 GBP2023-08-31
Debtors
17,177 GBP2024-08-31
3,460 GBP2023-08-31
Cash at bank and in hand
51 GBP2024-08-31
14,651 GBP2023-08-31
Current Assets
17,228 GBP2024-08-31
18,111 GBP2023-08-31
Net Current Assets/Liabilities
-13,865 GBP2024-08-31
-6,789 GBP2023-08-31
Total Assets Less Current Liabilities
2,177 GBP2024-08-31
3,329 GBP2023-08-31
Net Assets/Liabilities
269 GBP2024-08-31
1,407 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
169 GBP2024-08-31
1,307 GBP2023-08-31
Equity
269 GBP2024-08-31
1,407 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-03 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
21,389 GBP2024-08-31
13,490 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,389 GBP2024-08-31
13,490 GBP2023-08-31
Property, Plant & Equipment - Disposals
-13,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,347 GBP2024-08-31
3,372 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,347 GBP2024-08-31
3,372 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,347 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,347 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,372 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
16,042 GBP2024-08-31
10,118 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,244 GBP2024-08-31
3,460 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,933 GBP2024-08-31
Debtors
Amounts falling due within one year
17,177 GBP2024-08-31
3,460 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,670 GBP2024-08-31
65 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
23,509 GBP2024-08-31
13,732 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,128 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,914 GBP2024-08-31
3,975 GBP2023-08-31
Net Deferred Tax Liability/Asset
1,908 GBP2024-08-31
1,922 GBP2023-08-31
Advances or credits given to directors
2,171 GBP2024-08-31
0 GBP2023-09-01
Advances or credits made to directors during the period
2,171 GBP2023-09-01 ~ 2024-08-31
Advances or credits repaid by directors
0 GBP2023-09-01 ~ 2024-08-31