Property, Plant & Equipment
565 GBP2024-08-31
822 GBP2023-08-31
Debtors
45,828 GBP2024-08-31
13,842 GBP2023-08-31
Cash at bank and in hand
279 GBP2024-08-31
950 GBP2023-08-31
Current Assets
46,107 GBP2024-08-31
14,792 GBP2023-08-31
Net Current Assets/Liabilities
4,721 GBP2024-08-31
260 GBP2023-08-31
Total Assets Less Current Liabilities
5,286 GBP2024-08-31
1,082 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
4,286 GBP2024-08-31
82 GBP2023-08-31
Equity
5,286 GBP2024-08-31
1,082 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,135 GBP2023-08-31
Motor vehicles
9,600 GBP2023-08-31
Computers
441 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,176 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,929 GBP2024-08-31
15,861 GBP2023-08-31
Motor vehicles
9,296 GBP2024-08-31
9,195 GBP2023-08-31
Computers
386 GBP2024-08-31
298 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,611 GBP2024-08-31
25,354 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
101 GBP2023-09-01 ~ 2024-08-31
Computers
88 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
206 GBP2024-08-31
274 GBP2023-08-31
Motor vehicles
304 GBP2024-08-31
405 GBP2023-08-31
Computers
55 GBP2024-08-31
143 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
240 GBP2024-08-31
438 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
45,588 GBP2024-08-31
13,404 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
45,828 GBP2024-08-31
13,842 GBP2023-08-31
Trade Creditors/Trade Payables
Current
886 GBP2024-08-31
983 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,313 GBP2024-08-31
885 GBP2023-08-31
Other Creditors
Current
37,187 GBP2024-08-31
12,664 GBP2023-08-31