Property, Plant & Equipment
2,133 GBP2021-08-31
2,897 GBP2020-08-31
Cash at bank and in hand
5,469 GBP2021-08-31
1,064 GBP2020-08-31
Net Current Assets/Liabilities
-30,733 GBP2021-08-31
-25,477 GBP2020-08-31
Net Assets/Liabilities
-28,600 GBP2021-08-31
-22,580 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
-28,602 GBP2021-08-31
-22,582 GBP2020-08-31
Equity
-28,600 GBP2021-08-31
-22,580 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,436 GBP2021-08-31
11,436 GBP2020-08-31
Furniture and fittings
819 GBP2021-08-31
6,314 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
12,255 GBP2021-08-31
17,750 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,495 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-5,495 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,401 GBP2021-08-31
8,723 GBP2020-08-31
Furniture and fittings
721 GBP2021-08-31
6,130 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,122 GBP2021-08-31
14,853 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
678 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
37 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,446 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,446 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Motor vehicles
2,035 GBP2021-08-31
2,713 GBP2020-08-31
Furniture and fittings
98 GBP2021-08-31
184 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
48 GBP2021-08-31
346 GBP2020-08-31
Other Creditors
Amounts falling due within one year
248 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
34,219 GBP2021-08-31
24,709 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
1,935 GBP2021-08-31
1,238 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31