Property, Plant & Equipment
54,953 GBP2024-08-31
114,513 GBP2023-08-31
Fixed Assets
54,953 GBP2024-08-31
114,513 GBP2023-08-31
Total Inventories
500 GBP2024-08-31
500 GBP2023-08-31
Debtors
20,293 GBP2024-08-31
20,733 GBP2023-08-31
Cash at bank and in hand
119,206 GBP2024-08-31
107,727 GBP2023-08-31
Current Assets
139,999 GBP2024-08-31
128,960 GBP2023-08-31
Creditors
Current
82,624 GBP2024-08-31
82,088 GBP2023-08-31
Net Current Assets/Liabilities
57,375 GBP2024-08-31
46,872 GBP2023-08-31
Total Assets Less Current Liabilities
112,328 GBP2024-08-31
161,385 GBP2023-08-31
Creditors
Non-current
-8,414 GBP2024-08-31
-16,217 GBP2023-08-31
Net Assets/Liabilities
103,914 GBP2024-08-31
136,310 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
103,814 GBP2024-08-31
136,210 GBP2023-08-31
Equity
103,914 GBP2024-08-31
136,310 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,267 GBP2024-08-31
9,267 GBP2023-08-31
Motor vehicles
550,732 GBP2024-08-31
563,377 GBP2023-08-31
Computers
8,356 GBP2024-08-31
8,356 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
568,355 GBP2024-08-31
581,000 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,267 GBP2024-08-31
9,267 GBP2023-08-31
Motor vehicles
495,779 GBP2024-08-31
449,234 GBP2023-08-31
Computers
8,356 GBP2024-08-31
7,986 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513,402 GBP2024-08-31
466,487 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
59,190 GBP2023-09-01 ~ 2024-08-31
Computers
370 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,560 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
54,953 GBP2024-08-31
114,143 GBP2023-08-31
Computers
370 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
640 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
20,293 GBP2024-08-31
20,093 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
20,293 GBP2024-08-31
20,733 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
7,803 GBP2024-08-31
7,835 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,587 GBP2024-08-31
526 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,443 GBP2024-08-31
14,686 GBP2023-08-31
Other Creditors
Current
53,791 GBP2024-08-31
59,041 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,414 GBP2024-08-31
16,217 GBP2023-08-31