Property, Plant & Equipment
5,379 GBP2021-08-31
Fixed Assets
5,379 GBP2021-08-31
Total Inventories
1,450 GBP2021-08-31
Debtors
12,952 GBP2022-08-31
13,101 GBP2021-08-31
Cash at bank and in hand
13,046 GBP2022-08-31
19,990 GBP2021-08-31
Current Assets
25,998 GBP2022-08-31
34,541 GBP2021-08-31
Net Current Assets/Liabilities
2 GBP2022-08-31
10,060 GBP2021-08-31
Total Assets Less Current Liabilities
2 GBP2022-08-31
15,439 GBP2021-08-31
Net Assets/Liabilities
2 GBP2022-08-31
14,417 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
14,415 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
1,199 GBP2021-08-31
Motor vehicles
22,425 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
23,624 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,199 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-22,425 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-23,624 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,141 GBP2021-08-31
Motor vehicles
17,104 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,245 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,141 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-17,104 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,245 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
58 GBP2021-08-31
Motor vehicles
5,321 GBP2021-08-31
Raw Materials
1,450 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
2,638 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
1,593 GBP2021-08-31
Trade Creditors/Trade Payables
Current
88 GBP2022-08-31
794 GBP2021-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,593 GBP2021-08-31
Minimum gross finance lease payments owing
1,593 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
1,593 GBP2021-08-31