Property, Plant & Equipment
145,146 GBP2022-08-31
Total Inventories
4,275 GBP2023-08-31
76,181 GBP2022-08-31
Debtors
76,268 GBP2023-08-31
49,312 GBP2022-08-31
Cash at bank and in hand
16,197 GBP2023-08-31
58,854 GBP2022-08-31
Current Assets
96,740 GBP2023-08-31
184,347 GBP2022-08-31
Net Current Assets/Liabilities
61,737 GBP2023-08-31
-13,897 GBP2022-08-31
Total Assets Less Current Liabilities
61,737 GBP2023-08-31
131,249 GBP2022-08-31
Creditors
Amounts falling due after one year
-48,528 GBP2022-08-31
Net Assets/Liabilities
61,737 GBP2023-08-31
71,984 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,438 GBP2022-08-31
Motor vehicles
163,615 GBP2022-08-31
Furniture and fittings
5,278 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
230,331 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-61,438 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-163,615 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-5,278 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-230,331 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,299 GBP2022-08-31
Motor vehicles
56,460 GBP2022-08-31
Furniture and fittings
4,426 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,185 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,800 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
20,168 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
852 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,820 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-34,099 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-76,628 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-5,278 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-116,005 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
37,139 GBP2022-08-31
Motor vehicles
107,155 GBP2022-08-31
Furniture and fittings
852 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,357 GBP2023-08-31
47,173 GBP2022-08-31
Other Debtors
Amounts falling due within one year
48,911 GBP2023-08-31
2,139 GBP2022-08-31
Debtors
Amounts falling due within one year
76,268 GBP2023-08-31
49,312 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,008 GBP2023-08-31
39,373 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
42,771 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,999 GBP2023-08-31
55,239 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,785 GBP2023-08-31
8,097 GBP2022-08-31
Other Creditors
Amounts falling due within one year
6,341 GBP2023-08-31
1,647 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
7,870 GBP2023-08-31
51,117 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
48,528 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
3,000 shares2022-09-01 ~ 2023-08-31
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
3,000 GBP2022-09-01 ~ 2023-08-31
3,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31