Turnover/Revenue
34,659 GBP2021-09-01 ~ 2022-08-31
21,105 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
-9,900 GBP2021-09-01 ~ 2022-08-31
-6,890 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
25,786 GBP2021-09-01 ~ 2022-08-31
84,573 GBP2020-09-01 ~ 2021-08-31
Distribution Costs
-105,658 GBP2021-09-01 ~ 2022-08-31
-156,721 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-37,807 GBP2021-09-01 ~ 2022-08-31
-8,254 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
-67,724 GBP2021-09-01 ~ 2022-08-31
-70,294 GBP2020-09-01 ~ 2021-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-09-01 ~ 2022-08-31
57 GBP2020-09-01 ~ 2021-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
-67,724 GBP2021-09-01 ~ 2022-08-31
-70,237 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
-67,724 GBP2021-09-01 ~ 2022-08-31
-70,237 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
0 GBP2022-08-31
4,504 GBP2021-08-31
Fixed Assets
0 GBP2022-08-31
4,504 GBP2021-08-31
Total Inventories
0 GBP2022-08-31
1,943 GBP2021-08-31
Debtors
0 GBP2022-08-31
12,548 GBP2021-08-31
Cash at bank and in hand
2 GBP2022-08-31
68,724 GBP2021-08-31
Current Assets
2 GBP2022-08-31
83,215 GBP2021-08-31
Creditors
Amounts falling due within one year
0 GBP2022-08-31
-19,993 GBP2021-08-31
19,993 GBP2021-08-31
Net Current Assets/Liabilities
2 GBP2022-08-31
63,222 GBP2021-08-31
Total Assets Less Current Liabilities
2 GBP2022-08-31
67,726 GBP2021-08-31
Net Assets/Liabilities
2 GBP2022-08-31
67,726 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
0 GBP2022-08-31
67,724 GBP2021-08-31
Equity
2 GBP2022-08-31
67,726 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
52020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
242,650 GBP2022-08-31
242,650 GBP2021-08-31
Tools/Equipment for furniture and fittings
55,719 GBP2022-08-31
55,719 GBP2021-08-31
Office equipment
52,552 GBP2022-08-31
58,539 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
350,921 GBP2022-08-31
356,908 GBP2021-08-31
Property, Plant & Equipment - Disposals
Office equipment
-5,987 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-5,987 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
242,650 GBP2022-08-31
242,650 GBP2021-08-31
Tools/Equipment for furniture and fittings
55,719 GBP2022-08-31
54,607 GBP2021-08-31
Office equipment
52,552 GBP2022-08-31
55,147 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,921 GBP2022-08-31
352,404 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,112 GBP2021-09-01 ~ 2022-08-31
Office equipment
1,114 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,226 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,709 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,709 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-08-31
0 GBP2021-08-31
Tools/Equipment for furniture and fittings
0 GBP2022-08-31
1,112 GBP2021-08-31
Office equipment
0 GBP2022-08-31
3,392 GBP2021-08-31
Trade Debtors/Trade Receivables
0 GBP2022-08-31
12,548 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-08-31
7,948 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-08-31
400 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-08-31
1,037 GBP2021-08-31
Other Creditors
Amounts falling due within one year
0 GBP2022-08-31
10,608 GBP2021-08-31