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
1,840 GBP2023-08-31
2,352 GBP2022-08-31
Total Inventories
14,161 GBP2023-08-31
14,713 GBP2022-08-31
Debtors
Current
32,225 GBP2023-08-31
9,864 GBP2022-08-31
Cash at bank and in hand
12,969 GBP2023-08-31
42,949 GBP2022-08-31
Net Assets/Liabilities
29,517 GBP2023-08-31
26,005 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
29,417 GBP2023-08-31
25,905 GBP2022-08-31
Equity
29,517 GBP2023-08-31
26,005 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-09-01 ~ 2023-08-31
Furniture and fittings
332022-09-01 ~ 2023-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,520 GBP2023-08-31
4,520 GBP2022-08-31
Vehicles
10,250 GBP2023-08-31
10,250 GBP2022-08-31
Furniture and fittings
1,450 GBP2023-08-31
2,121 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
16,220 GBP2023-08-31
16,891 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-770 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-770 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,137 GBP2023-08-31
4,041 GBP2022-08-31
Vehicles
8,938 GBP2023-08-31
8,501 GBP2022-08-31
Furniture and fittings
1,305 GBP2023-08-31
1,997 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,380 GBP2023-08-31
14,539 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2022-09-01 ~ 2023-08-31
Vehicles
437 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
60 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-752 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-752 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
383 GBP2023-08-31
479 GBP2022-08-31
Vehicles
1,312 GBP2023-08-31
1,749 GBP2022-08-31
Furniture and fittings
145 GBP2023-08-31
124 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
4,918 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current
27,307 GBP2023-08-31
9,864 GBP2022-08-31
Trade Creditors/Trade Payables
Current
10,074 GBP2023-08-31
1,915 GBP2022-08-31
Other Creditors
Current
11,640 GBP2023-08-31
30,248 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31