Property, Plant & Equipment
11,100 GBP2024-08-31
Fixed Assets
11,100 GBP2024-08-31
Debtors
645,663 GBP2024-08-31
Cash at bank and in hand
312,457 GBP2024-08-31
Current Assets
958,120 GBP2024-08-31
Net Current Assets/Liabilities
321,149 GBP2024-08-31
Total Assets Less Current Liabilities
332,249 GBP2024-08-31
Net Assets/Liabilities
329,474 GBP2024-08-31
Equity
Called up share capital
120 GBP2024-08-31
Retained earnings (accumulated losses)
329,354 GBP2024-08-31
Equity
329,474 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-09 ~ 2024-08-31
Office equipment
25 GBP2023-06-09 ~ 2024-08-31
Average Number of Employees
72023-06-09 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,348 GBP2024-08-31
Vehicles
11,623 GBP2024-08-31
Office equipment
1,828 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
14,799 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2023-06-09 ~ 2024-08-31
Vehicles
2,905 GBP2023-06-09 ~ 2024-08-31
Office equipment
457 GBP2023-06-09 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,699 GBP2023-06-09 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
337 GBP2024-08-31
Vehicles
2,905 GBP2024-08-31
Office equipment
457 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,699 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
1,011 GBP2024-08-31
Vehicles
8,718 GBP2024-08-31
Office equipment
1,371 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
534,480 GBP2024-08-31
Other Debtors
Amounts falling due within one year
89,767 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
21,416 GBP2024-08-31
Debtors
Amounts falling due within one year
645,663 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
413,890 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
116,232 GBP2024-08-31
Other Creditors
Amounts falling due within one year
75,981 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,868 GBP2024-08-31
Net Deferred Tax Liability/Asset
2,775 GBP2024-08-31