Intangible Assets
67,500 GBP2024-08-31
Property, Plant & Equipment
135,873 GBP2024-08-31
Fixed Assets
203,373 GBP2024-08-31
Debtors
45,997 GBP2024-08-31
Cash at bank and in hand
1,201 GBP2024-08-31
Current Assets
47,198 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-186,684 GBP2024-08-31
Net Current Assets/Liabilities
-139,486 GBP2024-08-31
Total Assets Less Current Liabilities
63,887 GBP2024-08-31
Equity
Called up share capital
1 GBP2024-08-31
Revaluation reserve
100,393 GBP2024-08-31
0 GBP2023-08-17
Retained earnings (accumulated losses)
-36,507 GBP2024-08-31
Equity
63,887 GBP2024-08-31
Average Number of Employees
12023-08-18 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-08-31
0 GBP2023-08-17
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-08-31
0 GBP2023-08-17
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-08-18 ~ 2024-08-31
Intangible Assets
Net goodwill
67,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,650 GBP2024-08-31
0 GBP2023-08-17
Computers
1,249 GBP2024-08-31
0 GBP2023-08-17
Motor vehicles
112,943 GBP2024-08-31
0 GBP2023-08-17
Property, Plant & Equipment - Gross Cost
169,842 GBP2024-08-31
0 GBP2023-08-17
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,393 GBP2023-08-18 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,130 GBP2024-08-31
0 GBP2023-08-17
Computers
250 GBP2024-08-31
0 GBP2023-08-17
Motor vehicles
22,589 GBP2024-08-31
0 GBP2023-08-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,969 GBP2024-08-31
0 GBP2023-08-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,130 GBP2023-08-18 ~ 2024-08-31
Computers
250 GBP2023-08-18 ~ 2024-08-31
Motor vehicles
22,589 GBP2023-08-18 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,969 GBP2023-08-18 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
44,520 GBP2024-08-31
Computers
999 GBP2024-08-31
Motor vehicles
90,354 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
27,357 GBP2024-08-31
Other Debtors
Amounts falling due within one year
18,640 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
45,997 GBP2024-08-31
Trade Creditors/Trade Payables
Current
20,071 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,423 GBP2024-08-31
Other Creditors
Current
163,190 GBP2024-08-31
Creditors
Current
186,684 GBP2024-08-31