Property, Plant & Equipment
26,935 GBP2024-08-31
Debtors
35,321 GBP2024-08-31
Current Assets
39,750 GBP2024-08-31
Net Current Assets/Liabilities
-41,979 GBP2024-08-31
Total Assets Less Current Liabilities
-15,044 GBP2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
Retained earnings (accumulated losses)
-15,144 GBP2024-08-31
Equity
-15,044 GBP2024-08-31
Average Number of Employees
22023-08-15 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2024-08-31
0 GBP2023-08-14
Motor vehicles
25,188 GBP2024-08-31
0 GBP2023-08-14
Property, Plant & Equipment - Gross Cost
31,688 GBP2024-08-31
0 GBP2023-08-14
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-15 ~ 2024-08-31
Motor vehicles
-20,394 GBP2023-08-15 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-20,394 GBP2023-08-15 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
975 GBP2024-08-31
0 GBP2023-08-14
Motor vehicles
3,778 GBP2024-08-31
0 GBP2023-08-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,753 GBP2024-08-31
0 GBP2023-08-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2023-08-15 ~ 2024-08-31
Motor vehicles
5,138 GBP2023-08-15 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,113 GBP2023-08-15 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-15 ~ 2024-08-31
Motor vehicles
-1,360 GBP2023-08-15 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,360 GBP2023-08-15 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,525 GBP2024-08-31
Motor vehicles
21,410 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
10,180 GBP2024-08-31
Other Debtors
Current
25,141 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
35,321 GBP2024-08-31
Other Creditors
Current
79,429 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2024-08-31
Creditors
Current
81,729 GBP2024-08-31