Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,394 GBP2020-08-31
Fixed Assets
1,394 GBP2020-08-31
Total Inventories
460 GBP2020-08-31
Debtors
2,036 GBP2021-08-31
2,043 GBP2020-08-31
Cash at bank and in hand
2,045 GBP2021-08-31
6,034 GBP2020-08-31
Current Assets
4,081 GBP2021-08-31
8,537 GBP2020-08-31
Creditors
Current
6,956 GBP2021-08-31
4,314 GBP2020-08-31
Net Current Assets/Liabilities
-2,875 GBP2021-08-31
4,223 GBP2020-08-31
Total Assets Less Current Liabilities
-2,875 GBP2021-08-31
5,617 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-2,975 GBP2021-08-31
5,517 GBP2020-08-31
Equity
-2,875 GBP2021-08-31
5,617 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,832 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2021-08-31
30,832 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,832 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-27,832 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,000 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,438 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2021-08-31
29,438 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
349 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,787 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,787 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,000 GBP2021-08-31
Property, Plant & Equipment
Plant and equipment
1,394 GBP2020-08-31
Finished Goods
460 GBP2020-08-31
Other Debtors
Current
371 GBP2021-08-31
2,043 GBP2020-08-31
Amount of corporation tax that is recoverable
Current
1,665 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
2,036 GBP2021-08-31
2,043 GBP2020-08-31
Other Taxation & Social Security Payable
Current
2,064 GBP2020-08-31
Other Creditors
Current
6,956 GBP2021-08-31
2,250 GBP2020-08-31