Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
5,379 GBP2020-08-31
Total Inventories
78,000 GBP2020-08-31
Debtors
1 GBP2021-08-31
6,850 GBP2020-08-31
Cash at bank and in hand
4,325 GBP2020-08-31
Current Assets
1 GBP2021-08-31
89,175 GBP2020-08-31
Net Current Assets/Liabilities
1 GBP2021-08-31
-16,882 GBP2020-08-31
Total Assets Less Current Liabilities
1 GBP2021-08-31
-11,503 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-11,504 GBP2020-08-31
Equity
1 GBP2021-08-31
-11,503 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
15,546 GBP2020-08-31
Furniture and fittings
34,548 GBP2020-08-31
Computers
1,494 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
15,546 GBP2021-08-31
51,588 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-34,548 GBP2020-09-01 ~ 2021-08-31
Computers
-1,494 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-36,042 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,478 GBP2020-08-31
Furniture and fittings
30,237 GBP2020-08-31
Computers
1,494 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,546 GBP2021-08-31
46,209 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,068 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,237 GBP2020-09-01 ~ 2021-08-31
Computers
-1,494 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,731 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,068 GBP2020-08-31
Furniture and fittings
4,311 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,850 GBP2020-08-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
1 GBP2021-08-31
Current, Amounts falling due within one year
6,850 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1,501 GBP2020-08-31
Other Taxation & Social Security Payable
Current
1,365 GBP2020-08-31
Other Creditors
Current
103,191 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-08-31