Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-08-27 ~ 2022-08-31
Property, Plant & Equipment
47,078 GBP2022-08-31
Fixed Assets
47,078 GBP2022-08-31
Debtors
Current
59,183 GBP2023-08-31
58,407 GBP2022-08-31
Cash at bank and in hand
26 GBP2023-08-31
444 GBP2022-08-31
Current Assets
59,209 GBP2023-08-31
58,851 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-11,286 GBP2023-08-31
-97,883 GBP2022-08-31
Net Current Assets/Liabilities
47,923 GBP2023-08-31
-39,032 GBP2022-08-31
Total Assets Less Current Liabilities
47,923 GBP2023-08-31
8,046 GBP2022-08-31
Net Assets/Liabilities
47,923 GBP2023-08-31
1,767 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
47,922 GBP2023-08-31
1,766 GBP2022-08-31
Equity
47,923 GBP2023-08-31
1,767 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,450 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-54,450 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,372 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
19,326 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,698 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
47,078 GBP2022-08-31
Other Debtors
Current
59,183 GBP2023-08-31
58,407 GBP2022-08-31
Taxation/Social Security Payable
Current
9,737 GBP2023-08-31
Other Creditors
Current
96,703 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,549 GBP2023-08-31
1,180 GBP2022-08-31
Creditors
Current
11,286 GBP2023-08-31
97,883 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31