Property, Plant & Equipment
26,632 GBP2020-08-31
Fixed Assets
26,632 GBP2020-08-31
Trade Debtors/Trade Receivables
70,485 GBP2021-07-12
41,488 GBP2020-08-31
Cash at bank and in hand
90,818 GBP2020-08-31
Current Assets
70,485 GBP2021-07-12
132,306 GBP2020-08-31
Net Current Assets/Liabilities
-23,812 GBP2021-07-12
Total Assets Less Current Liabilities
-23,812 GBP2021-07-12
52,907 GBP2020-08-31
Creditors
Amounts falling due after one year
-43,268 GBP2021-07-12
-50,000 GBP2020-08-31
Net Assets/Liabilities
-67,080 GBP2021-07-12
2,907 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-07-12
100 GBP2020-08-31
Retained earnings (accumulated losses)
-67,180 GBP2021-07-12
2,807 GBP2020-08-31
Equity
-67,080 GBP2021-07-12
2,907 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
353,495 GBP2020-08-31
Plant and equipment
85,672 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-85,672 GBP2020-09-01 ~ 2021-07-12
Property, Plant & Equipment - Disposals
-353,495 GBP2020-09-01 ~ 2021-07-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,863 GBP2020-08-31
Plant and equipment
78,353 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,038 GBP2020-09-01 ~ 2021-07-12
Plant and equipment
5,821 GBP2020-09-01 ~ 2021-07-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-339,901 GBP2020-09-01 ~ 2021-07-12
Plant and equipment
-84,174 GBP2020-09-01 ~ 2021-07-12
Property, Plant & Equipment
Plant and equipment
7,319 GBP2020-08-31
Tools and equipment
624 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
755 GBP2021-07-12
41,488 GBP2020-08-31
Other Debtors
Amounts falling due within one year
69,730 GBP2021-07-12
Debtors
Amounts falling due within one year
70,485 GBP2021-07-12
41,488 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
75,900 GBP2021-07-12
79,906 GBP2020-08-31
Other Creditors
Amounts falling due within one year
11,665 GBP2021-07-12
26,125 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-07-12