Property, Plant & Equipment
15,531 GBP2021-08-31
48,144 GBP2020-08-31
Fixed Assets
15,531 GBP2021-08-31
48,144 GBP2020-08-31
Debtors
Amounts falling due within one year
177 GBP2021-08-31
288 GBP2020-08-31
Cash at bank and in hand
36,843 GBP2021-08-31
61,382 GBP2020-08-31
Current Assets
37,020 GBP2021-08-31
61,670 GBP2020-08-31
Creditors
Amounts falling due within one year
-11,550 GBP2021-08-31
-4,630 GBP2020-08-31
Net Current Assets/Liabilities
25,470 GBP2021-08-31
57,040 GBP2020-08-31
Total Assets Less Current Liabilities
41,001 GBP2021-08-31
105,184 GBP2020-08-31
Net Assets/Liabilities
41,001 GBP2021-08-31
105,184 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
41,000 GBP2021-08-31
105,183 GBP2020-08-31
Equity
41,001 GBP2021-08-31
105,184 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
31,600 GBP2021-08-31
31,600 GBP2020-08-31
Intangible Assets - Gross Cost
31,600 GBP2021-08-31
31,600 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,600 GBP2021-08-31
31,600 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
31,600 GBP2021-08-31
31,600 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
65,449 GBP2021-08-31
71,449 GBP2020-08-31
Land and buildings
31,169 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
65,449 GBP2021-08-31
102,618 GBP2020-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-31,169 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-37,169 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
49,918 GBP2021-08-31
47,691 GBP2020-08-31
Land and buildings
6,783 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,918 GBP2021-08-31
54,474 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,227 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,783 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,783 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Motor cars
15,531 GBP2021-08-31
23,758 GBP2020-08-31
Land and buildings
24,386 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-09-01 ~ 2021-08-31