Property, Plant & Equipment
6,625 GBP2024-08-31
Debtors
13,127 GBP2024-08-31
4,748 GBP2023-08-31
Cash at bank and in hand
11,830 GBP2024-08-31
1,915 GBP2023-08-31
Current Assets
24,957 GBP2024-08-31
6,663 GBP2023-08-31
Net Current Assets/Liabilities
-3,534 GBP2024-08-31
102 GBP2023-08-31
Total Assets Less Current Liabilities
3,091 GBP2024-08-31
102 GBP2023-08-31
Net Assets/Liabilities
68 GBP2024-08-31
102 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
Retained earnings (accumulated losses)
48 GBP2024-08-31
82 GBP2023-08-31
Equity
68 GBP2024-08-31
102 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-15 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
7,500 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
875 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
875 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
6,625 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,273 GBP2024-08-31
4,075 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
7,854 GBP2024-08-31
673 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
13,127 GBP2024-08-31
4,748 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
5,171 GBP2024-08-31
1,963 GBP2023-08-31
Trade Creditors/Trade Payables
1,285 GBP2024-08-31
Taxation/Social Security Payable
20,935 GBP2024-08-31
3,748 GBP2023-08-31
Accrued Liabilities
1,100 GBP2024-08-31
850 GBP2023-08-31
Bank Borrowings
Non-current
1,233 GBP2024-08-31
Other Remaining Borrowings
Non-current
1,871 GBP2024-08-31
Total Borrowings
Non-current
3,104 GBP2024-08-31
Bank Borrowings
Current
1,011 GBP2024-08-31
Other Remaining Borrowings
Current
4,160 GBP2024-08-31
1,963 GBP2023-08-31
Total Borrowings
Current
5,171 GBP2024-08-31
1,963 GBP2023-08-31