Property, Plant & Equipment
13,697 GBP2024-08-31
Cash at bank and in hand
574 GBP2025-08-31
4,030 GBP2024-08-31
Net Current Assets/Liabilities
-16,142 GBP2025-08-31
-34,494 GBP2024-08-31
Total Assets Less Current Liabilities
-16,142 GBP2025-08-31
-20,797 GBP2024-08-31
Creditors
Amounts falling due after one year
-3,518 GBP2024-08-31
Net Assets/Liabilities
-16,142 GBP2025-08-31
-24,315 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-16,242 GBP2025-08-31
-24,415 GBP2024-08-31
Equity
-16,142 GBP2025-08-31
-24,315 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500 GBP2024-08-31
Plant and equipment
8,550 GBP2024-08-31
Vehicles
13,374 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
22,424 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-500 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
-8,550 GBP2024-09-01 ~ 2025-08-31
Vehicles
-13,374 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-22,424 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
219 GBP2024-08-31
Plant and equipment
2,656 GBP2024-08-31
Vehicles
5,852 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,727 GBP2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-219 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
-2,656 GBP2024-09-01 ~ 2025-08-31
Vehicles
-5,852 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,727 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
281 GBP2024-08-31
Plant and equipment
5,894 GBP2024-08-31
Vehicles
7,522 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,683 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,415 GBP2025-08-31
28,673 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,068 GBP2025-08-31
5,963 GBP2024-08-31
Other Creditors
Amounts falling due within one year
233 GBP2025-08-31
205 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,518 GBP2024-08-31