Property, Plant & Equipment
230,694 GBP2021-11-30
244,107 GBP2020-08-31
Debtors
1,023 GBP2021-11-30
219,721 GBP2020-08-31
Cash at bank and in hand
694,668 GBP2021-11-30
1,353,076 GBP2020-08-31
Current Assets
695,691 GBP2021-11-30
1,572,797 GBP2020-08-31
Net Current Assets/Liabilities
671,242 GBP2021-11-30
622,581 GBP2020-08-31
Net Assets/Liabilities
901,936 GBP2021-11-30
866,688 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-11-30
1 GBP2020-08-31
Retained earnings (accumulated losses)
901,934 GBP2021-11-30
866,687 GBP2020-08-31
Equity
901,936 GBP2021-11-30
866,688 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-11-30
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
315,000 GBP2021-11-30
315,000 GBP2020-08-31
Plant and equipment
584 GBP2021-11-30
20,386 GBP2020-08-31
Vehicles
24,990 GBP2021-11-30
24,990 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
340,574 GBP2021-11-30
360,376 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,802 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-19,802 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,625 GBP2021-11-30
90,750 GBP2020-08-31
Plant and equipment
321 GBP2021-11-30
19,271 GBP2020-08-31
Vehicles
10,934 GBP2021-11-30
6,248 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,880 GBP2021-11-30
116,269 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,875 GBP2020-09-01 ~ 2021-11-30
Plant and equipment
129 GBP2020-09-01 ~ 2021-11-30
Vehicles
4,686 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,690 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,079 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,079 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
216,375 GBP2021-11-30
224,250 GBP2020-08-31
Plant and equipment
263 GBP2021-11-30
1,115 GBP2020-08-31
Vehicles
14,056 GBP2021-11-30
18,742 GBP2020-08-31
Other Debtors
1,023 GBP2021-11-30
219,721 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22,952 GBP2021-11-30
-17,492 GBP2020-08-31
Other Creditors
Amounts falling due within one year
1,351 GBP2021-11-30
967,708 GBP2020-08-31