Property, Plant & Equipment
24,012 GBP2024-08-31
26,441 GBP2023-08-31
Debtors
Current
6,533 GBP2024-08-31
9,103 GBP2023-08-31
Cash at bank and in hand
36,056 GBP2024-08-31
6,257 GBP2023-08-31
Net Assets/Liabilities
41,629 GBP2024-08-31
21,805 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
41,627 GBP2024-08-31
21,803 GBP2023-08-31
Equity
41,629 GBP2024-08-31
21,805 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,805 GBP2024-08-31
11,700 GBP2023-08-31
Vehicles
21,801 GBP2024-08-31
21,801 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
38,606 GBP2024-08-31
33,501 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,874 GBP2024-08-31
2,700 GBP2023-08-31
Vehicles
8,720 GBP2024-08-31
4,360 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,594 GBP2024-08-31
7,060 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,285 GBP2023-09-01 ~ 2024-08-31
Vehicles
4,360 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-111 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
10,931 GBP2024-08-31
9,000 GBP2023-08-31
Vehicles
13,081 GBP2024-08-31
17,441 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,532 GBP2024-08-31
9,103 GBP2023-08-31
Other Debtors
Current
1 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
5,623 GBP2024-08-31
3,169 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-08-09 ~ 2023-08-31