Property, Plant & Equipment
27,647 GBP2024-08-31
37,186 GBP2023-08-31
Fixed Assets - Investments
2,500 GBP2024-08-31
2,500 GBP2023-08-31
Fixed Assets
30,147 GBP2024-08-31
39,686 GBP2023-08-31
Debtors
898 GBP2023-08-31
Cash at bank and in hand
40 GBP2024-08-31
Current Assets
40 GBP2024-08-31
898 GBP2023-08-31
Creditors
-41,861 GBP2024-08-31
-39,158 GBP2023-08-31
Net Current Assets/Liabilities
-41,821 GBP2024-08-31
-38,260 GBP2023-08-31
Total Assets Less Current Liabilities
-11,674 GBP2024-08-31
1,426 GBP2023-08-31
Net Assets/Liabilities
-12,502 GBP2024-08-31
-946 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-12,503 GBP2024-08-31
-947 GBP2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
28,331 GBP2024-08-31
28,331 GBP2023-08-31
Motor vehicles
24,958 GBP2024-08-31
24,958 GBP2023-08-31
Furniture and fittings
8,824 GBP2024-08-31
8,824 GBP2023-08-31
Computers
11,624 GBP2024-08-31
11,624 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
73,737 GBP2024-08-31
73,737 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,043 GBP2024-08-31
3,626 GBP2023-08-31
Motor vehicles
20,599 GBP2024-08-31
14,360 GBP2023-08-31
Furniture and fittings
8,824 GBP2024-08-31
7,563 GBP2023-08-31
Computers
11,624 GBP2024-08-31
11,002 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,090 GBP2024-08-31
36,551 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,239 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,261 GBP2023-09-01 ~ 2024-08-31
Computers
622 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,539 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
23,288 GBP2024-08-31
24,705 GBP2023-08-31
Motor vehicles
4,359 GBP2024-08-31
10,598 GBP2023-08-31
Furniture and fittings
1,261 GBP2023-08-31
Computers
622 GBP2023-08-31
Other Debtors
Current
898 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,094 GBP2023-08-31
Corporation Tax Payable
Current
1,098 GBP2023-08-31
Other Taxation & Social Security Payable
Current
109 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
414 GBP2024-08-31
Amounts owed to directors
Current
27,365 GBP2024-08-31
19,775 GBP2023-08-31
Creditors
Current
41,861 GBP2024-08-31
39,158 GBP2023-08-31