Property, Plant & Equipment
25,375 GBP2024-08-31
31,762 GBP2023-08-31
Debtors
7,905 GBP2024-08-31
33 GBP2023-08-31
Cash at bank and in hand
2,881 GBP2024-08-31
47,367 GBP2023-08-31
Current Assets
10,786 GBP2024-08-31
47,400 GBP2023-08-31
Creditors
Current
67,078 GBP2024-08-31
53,879 GBP2023-08-31
Net Current Assets/Liabilities
-56,292 GBP2024-08-31
-6,479 GBP2023-08-31
Total Assets Less Current Liabilities
-30,917 GBP2024-08-31
25,283 GBP2023-08-31
Creditors
Non-current
-9,804 GBP2024-08-31
-17,215 GBP2023-08-31
Net Assets/Liabilities
-40,721 GBP2024-08-31
2,165 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-40,821 GBP2024-08-31
2,065 GBP2023-08-31
Equity
-40,721 GBP2024-08-31
2,165 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-04 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,162 GBP2024-08-31
1,031 GBP2023-08-31
Motor vehicles
42,529 GBP2024-08-31
42,529 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
45,691 GBP2024-08-31
43,560 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,044 GBP2024-08-31
279 GBP2023-08-31
Motor vehicles
19,272 GBP2024-08-31
11,519 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,316 GBP2024-08-31
11,798 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
765 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,753 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,518 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,118 GBP2024-08-31
752 GBP2023-08-31
Motor vehicles
23,257 GBP2024-08-31
31,010 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,287 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
4,618 GBP2024-08-31
33 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
7,905 GBP2024-08-31
33 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
8,289 GBP2024-08-31
8,766 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,233 GBP2024-08-31
8,222 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,761 GBP2024-08-31
13,957 GBP2023-08-31
Other Creditors
Current
38,795 GBP2024-08-31
22,934 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
9,804 GBP2024-08-31
17,215 GBP2023-08-31