Property, Plant & Equipment
18,519 GBP2024-08-31
1,720 GBP2023-08-31
Debtors
Current
338 GBP2024-08-31
405 GBP2023-08-31
Cash at bank and in hand
3,418 GBP2024-08-31
3,955 GBP2023-08-31
Creditors
Non-current
-9,563 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
2,046 GBP2024-08-31
1,108 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,946 GBP2024-08-31
1,008 GBP2023-08-31
Equity
2,046 GBP2024-08-31
1,108 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Office equipment
252023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-05-31 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
862 GBP2024-08-31
862 GBP2023-08-31
Vehicles
20,706 GBP2024-08-31
0 GBP2023-08-31
Office equipment
2,313 GBP2024-08-31
958 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,881 GBP2024-08-31
1,820 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224 GBP2024-08-31
64 GBP2023-08-31
Vehicles
4,745 GBP2024-08-31
0 GBP2023-08-31
Office equipment
393 GBP2024-08-31
36 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,362 GBP2024-08-31
100 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2023-09-01 ~ 2024-08-31
Vehicles
4,745 GBP2023-09-01 ~ 2024-08-31
Office equipment
357 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,262 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
638 GBP2024-08-31
798 GBP2023-08-31
Vehicles
15,961 GBP2024-08-31
0 GBP2023-08-31
Office equipment
1,920 GBP2024-08-31
922 GBP2023-08-31
Prepayments/Accrued Income
Current
227 GBP2024-08-31
215 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
111 GBP2024-08-31
190 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
4,414 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
3,693 GBP2024-08-31
3,289 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
9,563 GBP2024-08-31
0 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-05-31 ~ 2023-08-31