Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-12-31
Class 2 ordinary share
12020-09-01 ~ 2021-12-31
Property, Plant & Equipment
1,280 GBP2020-08-31
Fixed Assets
1,280 GBP2020-08-31
Total Inventories
7,000 GBP2020-08-31
Debtors
474 GBP2021-12-31
42,048 GBP2020-08-31
Cash at bank and in hand
48,514 GBP2021-12-31
1,797 GBP2020-08-31
Current Assets
48,988 GBP2021-12-31
50,845 GBP2020-08-31
Net Current Assets/Liabilities
23,943 GBP2021-12-31
41,579 GBP2020-08-31
Total Assets Less Current Liabilities
23,943 GBP2021-12-31
42,859 GBP2020-08-31
Net Assets/Liabilities
23,943 GBP2021-12-31
42,840 GBP2020-08-31
Equity
Called up share capital
1,450 GBP2021-12-31
1,450 GBP2020-08-31
Retained earnings (accumulated losses)
22,493 GBP2021-12-31
41,390 GBP2020-08-31
Equity
23,943 GBP2021-12-31
42,840 GBP2020-08-31
Average Number of Employees
32020-09-01 ~ 2021-12-31
32019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
6,627 GBP2020-08-31
Intangible assets - Disposals
Net goodwill
-6,627 GBP2020-09-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,627 GBP2020-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,627 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,930 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-64,930 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,650 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64,077 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,280 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
474 GBP2021-12-31
42,048 GBP2020-08-31
Trade Creditors/Trade Payables
Current
608 GBP2020-08-31
Other Taxation & Social Security Payable
Current
1,648 GBP2021-12-31
6,453 GBP2020-08-31
Other Creditors
Current
23,397 GBP2021-12-31
2,205 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,185 GBP2020-08-31
Between one and five year
1,395 GBP2020-08-31
All periods
5,580 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,350 shares2021-12-31
Class 2 ordinary share
100 shares2021-12-31