Property, Plant & Equipment
822 GBP2023-08-31
1,138 GBP2022-08-31
Debtors
13,842 GBP2023-08-31
10,588 GBP2022-08-31
Cash at bank and in hand
950 GBP2023-08-31
2,456 GBP2022-08-31
Current Assets
14,792 GBP2023-08-31
13,044 GBP2022-08-31
Net Current Assets/Liabilities
260 GBP2023-08-31
-34 GBP2022-08-31
Total Assets Less Current Liabilities
1,082 GBP2023-08-31
1,104 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
82 GBP2023-08-31
104 GBP2022-08-31
Equity
1,082 GBP2023-08-31
1,104 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,135 GBP2022-08-31
Motor vehicles
9,600 GBP2022-08-31
Computers
441 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
26,176 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,861 GBP2023-08-31
15,770 GBP2022-08-31
Motor vehicles
9,195 GBP2023-08-31
9,059 GBP2022-08-31
Computers
298 GBP2023-08-31
209 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,354 GBP2023-08-31
25,038 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
136 GBP2022-09-01 ~ 2023-08-31
Computers
89 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
274 GBP2023-08-31
365 GBP2022-08-31
Motor vehicles
405 GBP2023-08-31
541 GBP2022-08-31
Computers
143 GBP2023-08-31
232 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
438 GBP2023-08-31
6,636 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
13,404 GBP2023-08-31
3,952 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
13,842 GBP2023-08-31
10,588 GBP2022-08-31
Trade Creditors/Trade Payables
Current
983 GBP2023-08-31
3,400 GBP2022-08-31
Other Taxation & Social Security Payable
Current
885 GBP2023-08-31
4,474 GBP2022-08-31
Other Creditors
Current
12,664 GBP2023-08-31
5,204 GBP2022-08-31