Property, Plant & Equipment
9,972 GBP2021-08-31
13,632 GBP2020-08-31
Debtors
53,622 GBP2021-08-31
40,959 GBP2020-08-31
Cash at bank and in hand
22,344 GBP2021-08-31
42,352 GBP2020-08-31
Current Assets
75,966 GBP2021-08-31
83,311 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-53,672 GBP2021-08-31
-67,556 GBP2020-08-31
Net Current Assets/Liabilities
22,294 GBP2021-08-31
15,755 GBP2020-08-31
Total Assets Less Current Liabilities
32,266 GBP2021-08-31
29,387 GBP2020-08-31
Equity
Called up share capital
99 GBP2021-08-31
99 GBP2020-08-31
Retained earnings (accumulated losses)
32,167 GBP2021-08-31
29,288 GBP2020-08-31
Equity
32,266 GBP2021-08-31
29,387 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Other
10,695 GBP2021-08-31
18,150 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Other
-27,280 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
723 GBP2021-08-31
4,518 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
724 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,519 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Other
9,972 GBP2021-08-31
13,632 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
33,826 GBP2021-08-31
37,247 GBP2020-08-31
Other Debtors
Amounts falling due within one year
19,796 GBP2021-08-31
3,712 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
53,622 GBP2021-08-31
40,959 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
3 GBP2021-08-31
3 GBP2020-08-31
Trade Creditors/Trade Payables
Current
38,081 GBP2021-08-31
53,768 GBP2020-08-31
Other Creditors
Current
15,588 GBP2021-08-31
13,785 GBP2020-08-31
Creditors
Current
53,672 GBP2021-08-31
67,556 GBP2020-08-31