Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Class 2 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
3,279 GBP2020-08-31
Debtors
10,108 GBP2021-08-31
10,898 GBP2020-08-31
Cash at bank and in hand
69 GBP2021-08-31
3,263 GBP2020-08-31
Current Assets
10,177 GBP2021-08-31
14,161 GBP2020-08-31
Net Current Assets/Liabilities
-12,134 GBP2021-08-31
-6,007 GBP2020-08-31
Total Assets Less Current Liabilities
-12,134 GBP2021-08-31
-2,728 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-12,234 GBP2021-08-31
-2,828 GBP2020-08-31
Equity
-12,134 GBP2021-08-31
-2,728 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
780 GBP2020-08-31
Furniture and fittings
8,045 GBP2020-08-31
Motor vehicles
9,594 GBP2020-08-31
Computers
12,946 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
31,365 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-780 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-8,045 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-9,594 GBP2020-09-01 ~ 2021-08-31
Computers
-12,946 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-31,365 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
780 GBP2020-08-31
Furniture and fittings
6,012 GBP2020-08-31
Motor vehicles
8,466 GBP2020-08-31
Computers
12,828 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,086 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
508 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
282 GBP2020-09-01 ~ 2021-08-31
Computers
30 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-780 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-6,520 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-8,748 GBP2020-09-01 ~ 2021-08-31
Computers
-12,858 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,906 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
2,033 GBP2020-08-31
Motor vehicles
1,128 GBP2020-08-31
Computers
118 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
2,008 GBP2020-08-31
Amount of value-added tax that is recoverable
Current
164 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
10,108 GBP2021-08-31
10,898 GBP2020-08-31
Accrued Liabilities
Current
792 GBP2021-08-31
663 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2021-08-31
Class 2 ordinary share
25 shares2021-08-31