Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-07-31
2,672 GBP2020-08-31
Debtors
2,733 GBP2021-07-31
6,046 GBP2020-08-31
Cash at bank and in hand
19,066 GBP2021-07-31
111,720 GBP2020-08-31
Current Assets
21,799 GBP2021-07-31
117,766 GBP2020-08-31
Net Current Assets/Liabilities
21,835 GBP2021-07-31
114,624 GBP2020-08-31
Total Assets Less Current Liabilities
21,835 GBP2021-07-31
117,296 GBP2020-08-31
Net Assets/Liabilities
21,835 GBP2021-07-31
116,788 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
21,735 GBP2021-07-31
116,688 GBP2020-08-31
Equity
21,835 GBP2021-07-31
116,788 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-07-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-07-31
21,037 GBP2020-08-31
Furniture and fittings
0 GBP2021-07-31
8,946 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-07-31
29,983 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,037 GBP2020-09-01 ~ 2021-07-31
Furniture and fittings
-8,946 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-29,983 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-07-31
18,757 GBP2020-08-31
Furniture and fittings
0 GBP2021-07-31
8,554 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-07-31
27,311 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
570 GBP2020-09-01 ~ 2021-07-31
Furniture and fittings
79 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,327 GBP2020-09-01 ~ 2021-07-31
Furniture and fittings
-8,633 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,960 GBP2020-09-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-07-31
2,280 GBP2020-08-31
Furniture and fittings
0 GBP2021-07-31
392 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-07-31
5,040 GBP2020-08-31
Amount of corporation tax that is recoverable
Current
1,827 GBP2021-07-31
0 GBP2020-08-31
Other Debtors
Amounts falling due within one year
906 GBP2021-07-31
1,006 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
2,733 GBP2021-07-31
6,046 GBP2020-08-31
Trade Creditors/Trade Payables
Current
0 GBP2021-07-31
31 GBP2020-08-31
Corporation Tax Payable
Current
0 GBP2021-07-31
2,007 GBP2020-08-31
Other Taxation & Social Security Payable
Current
-36 GBP2021-07-31
213 GBP2020-08-31
Other Creditors
Current
0 GBP2021-07-31
891 GBP2020-08-31
Creditors
Current
-36 GBP2021-07-31
3,142 GBP2020-08-31