46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,387 GBP2024-08-31
1,840 GBP2023-08-31
Total Inventories
11,189 GBP2024-08-31
14,161 GBP2023-08-31
Debtors
Current
548 GBP2024-08-31
32,225 GBP2023-08-31
Cash at bank and in hand
8,836 GBP2024-08-31
12,969 GBP2023-08-31
Net Assets/Liabilities
5,752 GBP2024-08-31
29,517 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
5,652 GBP2024-08-31
29,417 GBP2023-08-31
Equity
5,752 GBP2024-08-31
29,517 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Furniture and fittings
332023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,520 GBP2024-08-31
4,520 GBP2023-08-31
Vehicles
10,250 GBP2024-08-31
10,250 GBP2023-08-31
Furniture and fittings
1,450 GBP2024-08-31
1,450 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,220 GBP2024-08-31
16,220 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,214 GBP2024-08-31
4,137 GBP2023-08-31
Vehicles
9,266 GBP2024-08-31
8,938 GBP2023-08-31
Furniture and fittings
1,353 GBP2024-08-31
1,305 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,833 GBP2024-08-31
14,380 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-09-01 ~ 2024-08-31
Vehicles
328 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
48 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
306 GBP2024-08-31
383 GBP2023-08-31
Vehicles
984 GBP2024-08-31
1,312 GBP2023-08-31
Furniture and fittings
97 GBP2024-08-31
145 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
548 GBP2024-08-31
4,918 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
27,307 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,532 GBP2024-08-31
10,074 GBP2023-08-31
Other Creditors
Current
3,670 GBP2024-08-31
11,640 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31