Debtors
10,253 GBP2022-08-31
44,022 GBP2021-08-31
Cash at bank and in hand
2,045 GBP2022-08-31
2,556 GBP2021-08-31
Current Assets
12,298 GBP2022-08-31
46,578 GBP2021-08-31
Net Current Assets/Liabilities
9,098 GBP2022-08-31
10,458 GBP2021-08-31
Equity
Called up share capital
10,200 GBP2022-08-31
10,200 GBP2021-08-31
Retained earnings (accumulated losses)
-1,102 GBP2022-08-31
258 GBP2021-08-31
Equity
9,098 GBP2022-08-31
10,458 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-08-31
1,450 GBP2021-08-31
Computers
0 GBP2022-08-31
2,283 GBP2021-08-31
Motor vehicles
0 GBP2022-08-31
9,500 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
13,233 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,450 GBP2021-09-01 ~ 2022-08-31
Computers
-2,283 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-9,500 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-13,233 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-08-31
1,450 GBP2021-08-31
Computers
0 GBP2022-08-31
2,283 GBP2021-08-31
Motor vehicles
0 GBP2022-08-31
9,500 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
13,233 GBP2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,450 GBP2021-09-01 ~ 2022-08-31
Computers
-2,283 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-9,500 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,233 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-08-31
0 GBP2021-08-31
Computers
0 GBP2022-08-31
0 GBP2021-08-31
Motor vehicles
0 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment
0 GBP2022-08-31
0 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
3,141 GBP2022-08-31
44,022 GBP2021-08-31
Other Debtors
Amounts falling due within one year
7,112 GBP2022-08-31
0 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
10,253 GBP2022-08-31
44,022 GBP2021-08-31
Trade Creditors/Trade Payables
Current
0 GBP2022-08-31
7,791 GBP2021-08-31
Corporation Tax Payable
Current
0 GBP2022-08-31
9 GBP2021-08-31
Other Taxation & Social Security Payable
Current
0 GBP2022-08-31
1,116 GBP2021-08-31
Other Creditors
Current
3,200 GBP2022-08-31
27,204 GBP2021-08-31
Creditors
Current
3,200 GBP2022-08-31
36,120 GBP2021-08-31