Property, Plant & Equipment
7,822 GBP2021-08-31
Fixed Assets
7,822 GBP2021-08-31
Debtors
1,462 GBP2022-08-31
Cash at bank and in hand
37 GBP2022-08-31
3,401 GBP2021-08-31
Current Assets
1,499 GBP2022-08-31
3,401 GBP2021-08-31
Net Current Assets/Liabilities
923 GBP2022-08-31
-18,979 GBP2021-08-31
Total Assets Less Current Liabilities
923 GBP2022-08-31
-11,157 GBP2021-08-31
Net Assets/Liabilities
923 GBP2022-08-31
-11,157 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
921 GBP2022-08-31
-11,159 GBP2021-08-31
Average number of employees in administration and support functions
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,968 GBP2021-08-31
Motor vehicles
10,688 GBP2021-08-31
Furniture and fittings
1,885 GBP2022-08-31
1,885 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
1,885 GBP2022-08-31
64,541 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,968 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-10,688 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-62,656 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,249 GBP2021-08-31
Motor vehicles
9,585 GBP2021-08-31
Furniture and fittings
1,885 GBP2022-08-31
1,885 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,885 GBP2022-08-31
56,719 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,249 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-9,585 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,834 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
6,719 GBP2021-08-31
Motor vehicles
1,103 GBP2021-08-31
Amounts owed by directors
Current
1,462 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1 GBP2021-08-31
Amount of value-added tax that is payable
Current
1,506 GBP2021-08-31
Other Creditors
Current
4,180 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
576 GBP2022-08-31
6,560 GBP2021-08-31
Amounts owed to directors
Current
10,133 GBP2021-08-31