25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-08-31
399 GBP2020-08-31
Debtors
121 GBP2021-08-31
613 GBP2020-08-31
Cash at bank and in hand
28,882 GBP2021-08-31
166,734 GBP2020-08-31
Current Assets
29,003 GBP2021-08-31
167,347 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-2,266 GBP2021-08-31
-59,077 GBP2020-08-31
Net Current Assets/Liabilities
26,737 GBP2021-08-31
108,270 GBP2020-08-31
Total Assets Less Current Liabilities
26,737 GBP2021-08-31
108,669 GBP2020-08-31
Equity
Called up share capital
5,720 GBP2021-08-31
5,720 GBP2020-08-31
Capital redemption reserve
1,905 GBP2021-08-31
1,905 GBP2020-08-31
Retained earnings (accumulated losses)
19,112 GBP2021-08-31
101,044 GBP2020-08-31
Equity
26,737 GBP2021-08-31
108,669 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2021-08-31
598 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Computers
-598 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2021-08-31
199 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
199 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-398 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Computers
0 GBP2021-08-31
399 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-08-31
613 GBP2020-08-31
Other Debtors
Amounts falling due within one year
121 GBP2021-08-31
0 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
121 GBP2021-08-31
613 GBP2020-08-31
Other Taxation & Social Security Payable
Current
0 GBP2021-08-31
11,527 GBP2020-08-31
Other Creditors
Current
2,266 GBP2021-08-31
47,550 GBP2020-08-31
Creditors
Current
2,266 GBP2021-08-31
59,077 GBP2020-08-31