Property, Plant & Equipment
1,078 GBP2024-08-31
41,887 GBP2023-08-31
Fixed Assets
1,078 GBP2024-08-31
41,887 GBP2023-08-31
Debtors
24,195 GBP2024-08-31
19,522 GBP2023-08-31
Cash at bank and in hand
1,311 GBP2024-08-31
853 GBP2023-08-31
Current Assets
25,506 GBP2024-08-31
20,375 GBP2023-08-31
Net Current Assets/Liabilities
18,672 GBP2024-08-31
-19,365 GBP2023-08-31
Total Assets Less Current Liabilities
19,750 GBP2024-08-31
22,522 GBP2023-08-31
Net Assets/Liabilities
32,085 GBP2024-08-31
25,535 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
32,083 GBP2024-08-31
25,533 GBP2023-08-31
Equity
32,085 GBP2024-08-31
25,535 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
2,500 GBP2024-08-31
58,750 GBP2023-08-31
Computers
299 GBP2024-08-31
299 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,799 GBP2024-08-31
59,049 GBP2023-08-31
Property, Plant & Equipment - Disposals
-56,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,553 GBP2024-08-31
17,058 GBP2023-08-31
Computers
168 GBP2024-08-31
104 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2024-08-31
17,162 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
64 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,821 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
947 GBP2024-08-31
41,692 GBP2023-08-31
Computers
131 GBP2024-08-31
195 GBP2023-08-31
Other Debtors
Amounts falling due within one year
778 GBP2024-08-31
778 GBP2023-08-31
Debtors
Amounts falling due within one year
24,195 GBP2024-08-31
19,522 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
5,590 GBP2024-08-31
5,590 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,244 GBP2024-08-31
1,244 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
32,906 GBP2023-08-31
Amounts falling due after one year
-12,540 GBP2024-08-31
-10,971 GBP2023-08-31