Property, Plant & Equipment
538 GBP2022-08-31
3,875 GBP2021-08-31
Total Inventories
0 GBP2022-08-31
1,000 GBP2021-08-31
Debtors
364 GBP2022-08-31
0 GBP2021-08-31
Cash at bank and in hand
31,934 GBP2022-08-31
107,619 GBP2021-08-31
Current Assets
32,298 GBP2022-08-31
108,619 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-22,039 GBP2022-08-31
-63,588 GBP2021-08-31
Net Current Assets/Liabilities
10,259 GBP2022-08-31
45,031 GBP2021-08-31
Total Assets Less Current Liabilities
10,797 GBP2022-08-31
48,906 GBP2021-08-31
Net Assets/Liabilities
10,797 GBP2022-08-31
48,170 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
10,697 GBP2022-08-31
48,070 GBP2021-08-31
Equity
10,797 GBP2022-08-31
48,170 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,594 GBP2022-08-31
3,594 GBP2021-08-31
Motor vehicles
799 GBP2022-08-31
16,969 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
4,393 GBP2022-08-31
20,563 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-16,170 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-16,170 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,378 GBP2022-08-31
3,275 GBP2021-08-31
Motor vehicles
477 GBP2022-08-31
13,413 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,855 GBP2022-08-31
16,688 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-12,936 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,936 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
216 GBP2022-08-31
319 GBP2021-08-31
Motor vehicles
322 GBP2022-08-31
3,556 GBP2021-08-31
Trade Creditors/Trade Payables
Current
703 GBP2022-08-31
0 GBP2021-08-31
Corporation Tax Payable
Current
15 GBP2022-08-31
3,823 GBP2021-08-31
Other Taxation & Social Security Payable
Current
0 GBP2022-08-31
1,832 GBP2021-08-31
Other Creditors
Current
21,321 GBP2022-08-31
57,933 GBP2021-08-31
Creditors
Current
22,039 GBP2022-08-31
63,588 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31