Property, Plant & Equipment
3,153 GBP2021-08-31
2,903 GBP2020-08-31
Debtors
220,891 GBP2021-08-31
201,746 GBP2020-08-31
Cash at bank and in hand
1,122 GBP2021-08-31
9,536 GBP2020-08-31
Current Assets
222,013 GBP2021-08-31
211,282 GBP2020-08-31
Net Current Assets/Liabilities
44,884 GBP2021-08-31
45,245 GBP2020-08-31
Total Assets Less Current Liabilities
48,037 GBP2021-08-31
48,148 GBP2020-08-31
Creditors
Non-current
-47,041 GBP2021-08-31
-46,857 GBP2020-08-31
Net Assets/Liabilities
196 GBP2021-08-31
691 GBP2020-08-31
Equity
Called up share capital
102 GBP2021-08-31
102 GBP2020-08-31
Retained earnings (accumulated losses)
94 GBP2021-08-31
589 GBP2020-08-31
Equity
196 GBP2021-08-31
691 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Other
23,678 GBP2021-08-31
21,995 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,212 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,525 GBP2021-08-31
19,092 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,645 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,212 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Other
3,153 GBP2021-08-31
2,903 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
14,807 GBP2021-08-31
22,108 GBP2020-08-31
Other Debtors
Amounts falling due within one year
206,084 GBP2021-08-31
179,638 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
220,891 GBP2021-08-31
201,746 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
24,074 GBP2021-08-31
26,016 GBP2020-08-31
Trade Creditors/Trade Payables
Current
6,865 GBP2021-08-31
12,070 GBP2020-08-31
Corporation Tax Payable
Current
106,025 GBP2021-08-31
90,872 GBP2020-08-31
Other Taxation & Social Security Payable
Current
2,464 GBP2021-08-31
4,041 GBP2020-08-31
Other Creditors
Current
37,701 GBP2021-08-31
33,038 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
47,041 GBP2021-08-31
46,857 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2021-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Equity
Called up share capital
102 GBP2021-08-31
102 GBP2020-08-31