Property, Plant & Equipment
2,373 GBP2021-08-30
8,592 GBP2020-08-30
Fixed Assets - Investments
1 GBP2021-08-30
2 GBP2020-08-30
Fixed Assets
2,374 GBP2021-08-30
8,594 GBP2020-08-30
Debtors
221,890 GBP2021-08-30
249,662 GBP2020-08-30
Net Current Assets/Liabilities
40,592 GBP2021-08-30
94,899 GBP2020-08-30
Net Assets/Liabilities
42,966 GBP2021-08-30
103,493 GBP2020-08-30
Average Number of Employees
62020-08-31 ~ 2021-08-30
102019-08-31 ~ 2020-08-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,165 GBP2021-08-30
228,683 GBP2020-08-30
Property, Plant & Equipment - Gross Cost
3,165 GBP2021-08-30
228,683 GBP2020-08-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-228,683 GBP2020-08-31 ~ 2021-08-30
Property, Plant & Equipment - Disposals
-228,683 GBP2020-08-31 ~ 2021-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
792 GBP2021-08-30
220,091 GBP2020-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
792 GBP2021-08-30
220,091 GBP2020-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,384 GBP2020-08-31 ~ 2021-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,384 GBP2020-08-31 ~ 2021-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-228,683 GBP2020-08-31 ~ 2021-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-228,683 GBP2020-08-31 ~ 2021-08-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,373 GBP2021-08-30
8,592 GBP2020-08-30
Investments in Subsidiaries
1 GBP2021-08-30
2 GBP2020-08-30
Cost valuation
1 GBP2021-08-30
2 GBP2020-08-30
Trade Debtors/Trade Receivables
194,784 GBP2021-08-30
174,328 GBP2020-08-30
Amounts Owed By Related Parties
2,256 GBP2020-08-30
Other Debtors
27,106 GBP2021-08-30
73,078 GBP2020-08-30
Debtors
Current
221,890 GBP2021-08-30
249,662 GBP2020-08-30
Total Borrowings
Current, Amounts falling due within one year
87,754 GBP2021-08-30
67,534 GBP2020-08-30
Trade Creditors/Trade Payables
28,491 GBP2021-08-30
24,118 GBP2020-08-30
Taxation/Social Security Payable
30,512 GBP2021-08-30
56,110 GBP2020-08-30
Other Creditors
34,541 GBP2021-08-30
7,001 GBP2020-08-30