Property, Plant & Equipment
29,091 GBP2024-08-31
5,667 GBP2023-08-31
Total Inventories
200 GBP2024-08-31
200 GBP2023-08-31
Debtors
136,318 GBP2024-08-31
66,972 GBP2023-08-31
Cash at bank and in hand
18,172 GBP2024-08-31
11,838 GBP2023-08-31
Current Assets
154,690 GBP2024-08-31
79,010 GBP2023-08-31
Net Current Assets/Liabilities
43,845 GBP2024-08-31
16,937 GBP2023-08-31
Total Assets Less Current Liabilities
72,936 GBP2024-08-31
22,604 GBP2023-08-31
Net Assets/Liabilities
65,663 GBP2024-08-31
22,604 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
65,563 GBP2024-08-31
22,504 GBP2023-08-31
Equity
65,663 GBP2024-08-31
22,604 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
52022-08-19 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
38,000 GBP2024-08-31
8,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
43,637 GBP2024-08-31
8,500 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-8,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-8,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,467 GBP2024-08-31
Plant and equipment
1,170 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,667 GBP2024-08-31
2,833 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,546 GBP2024-08-31
2,833 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,489 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
390 GBP2023-09-01 ~ 2024-08-31
Vehicles
12,667 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,546 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,833 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,833 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,489 GBP2024-08-31
Plant and equipment
390 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
2,978 GBP2024-08-31
Plant and equipment
780 GBP2024-08-31
Vehicles
25,333 GBP2024-08-31
5,667 GBP2023-08-31
Trade Debtors/Trade Receivables
136,318 GBP2024-08-31
66,972 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,410 GBP2024-08-31
41,260 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,908 GBP2024-08-31
-2,401 GBP2023-08-31
Other Creditors
Amounts falling due within one year
40,527 GBP2024-08-31
23,214 GBP2023-08-31