Property, Plant & Equipment
5,455 GBP2021-08-31
5,455 GBP2020-08-31
Cash at bank and in hand
769 GBP2021-08-31
2,453 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-2,937 GBP2021-08-31
-2,943 GBP2020-08-31
Net Current Assets/Liabilities
-2,168 GBP2021-08-31
-490 GBP2020-08-31
Net Assets/Liabilities
3,287 GBP2021-08-31
4,965 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
3,187 GBP2021-08-31
4,865 GBP2020-08-31
Equity
3,287 GBP2021-08-31
4,965 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,984 GBP2020-08-31
Tools/Equipment for furniture and fittings
5,455 GBP2021-08-31
46,948 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
5,455 GBP2021-08-31
104,932 GBP2020-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-57,984 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
-41,493 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-99,477 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,984 GBP2020-08-31
Tools/Equipment for furniture and fittings
41,493 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,477 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-57,984 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
-41,493 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,477 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,455 GBP2021-08-31
5,455 GBP2020-08-31
Other Creditors
2,937 GBP2021-08-31
2,943 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
100 shares2020-08-31