Property, Plant & Equipment
548 GBP2023-08-31
686 GBP2022-08-31
Fixed Assets
548 GBP2023-08-31
686 GBP2022-08-31
Debtors
20,600 GBP2023-08-31
Cash at bank and in hand
51,679 GBP2023-08-31
55,355 GBP2022-08-31
Current Assets
72,279 GBP2023-08-31
55,355 GBP2022-08-31
Net Current Assets/Liabilities
67,016 GBP2023-08-31
49,174 GBP2022-08-31
Total Assets Less Current Liabilities
67,564 GBP2023-08-31
49,860 GBP2022-08-31
Net Assets/Liabilities
67,564 GBP2023-08-31
49,860 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
67,562 GBP2023-08-31
49,858 GBP2022-08-31
Equity
67,564 GBP2023-08-31
49,860 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
1,548 GBP2023-08-31
1,548 GBP2022-09-01
Motor vehicles
3,120 GBP2023-08-31
3,120 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
4,668 GBP2023-08-31
4,668 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,418 GBP2023-08-31
1,385 GBP2022-09-01
Motor vehicles
2,702 GBP2023-08-31
2,597 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,120 GBP2023-08-31
3,982 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
33 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
130 GBP2023-08-31
Motor vehicles
418 GBP2023-08-31
Other Debtors
20,600 GBP2023-08-31
Taxation/Social Security Payable
5,264 GBP2023-08-31
6,181 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-08-31
Dividends Paid on Shares
4,600 GBP2022-09-01 ~ 2023-08-31
23,300 GBP2021-09-01 ~ 2022-08-31
All ordinary shares
4,600 GBP2022-09-01 ~ 2023-08-31