Property, Plant & Equipment
49,886 GBP2024-08-31
8,709 GBP2023-08-31
Fixed Assets
49,886 GBP2024-08-31
8,709 GBP2023-08-31
Debtors
84,146 GBP2024-08-31
171,613 GBP2023-08-31
Cash at bank and in hand
6,172 GBP2024-08-31
46,792 GBP2023-08-31
Current Assets
90,318 GBP2024-08-31
218,405 GBP2023-08-31
Net Current Assets/Liabilities
-37,774 GBP2024-08-31
-8,600 GBP2023-08-31
Total Assets Less Current Liabilities
12,112 GBP2024-08-31
109 GBP2023-08-31
Net Assets/Liabilities
-23,513 GBP2024-08-31
109 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-23,613 GBP2024-08-31
9 GBP2023-08-31
Equity
-23,513 GBP2024-08-31
109 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,902 GBP2024-08-31
8,112 GBP2023-08-31
Vehicles
57,633 GBP2024-08-31
3,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
64,535 GBP2024-08-31
11,612 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,901 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,901 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,703 GBP2024-08-31
2,903 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,649 GBP2024-08-31
2,903 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2023-09-01 ~ 2024-08-31
Vehicles
10,946 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,746 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,946 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
3,199 GBP2024-08-31
5,209 GBP2023-08-31
Vehicles
46,687 GBP2024-08-31
3,500 GBP2023-08-31
Trade Debtors/Trade Receivables
5,106 GBP2024-08-31
117,637 GBP2023-08-31
Other Debtors
79,040 GBP2024-08-31
53,976 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,043 GBP2024-08-31
69,991 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
89,789 GBP2024-08-31
155,754 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,260 GBP2024-08-31
1,260 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,625 GBP2024-08-31