Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-08-19 ~ 2023-08-31
Property, Plant & Equipment
74,616 GBP2024-08-31
51,798 GBP2023-08-31
Fixed Assets
74,616 GBP2024-08-31
51,798 GBP2023-08-31
Debtors
Current
1,092 GBP2024-08-31
293 GBP2023-08-31
Cash at bank and in hand
1,024 GBP2024-08-31
8,931 GBP2023-08-31
Current Assets
2,116 GBP2024-08-31
9,224 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-65,072 GBP2024-08-31
Net Current Assets/Liabilities
-62,956 GBP2024-08-31
-27,557 GBP2023-08-31
Total Assets Less Current Liabilities
11,660 GBP2024-08-31
24,241 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-23,566 GBP2023-08-31
Net Assets/Liabilities
-25,705 GBP2024-08-31
675 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-25,805 GBP2024-08-31
575 GBP2023-08-31
Equity
-25,705 GBP2024-08-31
675 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,486 GBP2024-08-31
57,553 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
87,903 GBP2024-08-31
57,553 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,583 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-12,583 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
-12,583 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,755 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,755 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,790 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,545 GBP2024-08-31
Motor vehicles
-1,258 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,287 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
85,941 GBP2024-08-31
51,798 GBP2023-08-31
Motor vehicles
-11,325 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
259 GBP2024-08-31
293 GBP2023-08-31
Prepayments/Accrued Income
Current
833 GBP2024-08-31
Trade Creditors/Trade Payables
Current
2,678 GBP2024-08-31
1,092 GBP2023-08-31
Taxation/Social Security Payable
Current
27,358 GBP2024-08-31
7,662 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
13,040 GBP2024-08-31
4,755 GBP2023-08-31
Other Creditors
Current
20,236 GBP2024-08-31
22,392 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,760 GBP2024-08-31
880 GBP2023-08-31
Creditors
Current
65,072 GBP2024-08-31
36,781 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
37,365 GBP2024-08-31
23,566 GBP2023-08-31
Creditors
Non-current
37,365 GBP2024-08-31
23,566 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31