Property, Plant & Equipment
3,067 GBP2021-08-31
Total Inventories
38,459 GBP2021-08-31
Debtors
66,473 GBP2022-07-31
14,134 GBP2021-08-31
Cash at bank and in hand
358,119 GBP2022-07-31
476,807 GBP2021-08-31
Current Assets
424,592 GBP2022-07-31
529,400 GBP2021-08-31
Net Current Assets/Liabilities
381,903 GBP2022-07-31
439,416 GBP2021-08-31
Total Assets Less Current Liabilities
381,903 GBP2022-07-31
442,483 GBP2021-08-31
Net Assets/Liabilities
381,903 GBP2022-07-31
441,900 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
381,901 GBP2022-07-31
441,898 GBP2021-08-31
Equity
381,903 GBP2022-07-31
441,900 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-07-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,198 GBP2021-08-31
Vehicles
3,043 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
33,241 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,198 GBP2021-09-01 ~ 2022-07-31
Vehicles
-3,043 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-33,241 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,135 GBP2021-08-31
Vehicles
3,039 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,174 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,742 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,742 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,877 GBP2021-09-01 ~ 2022-07-31
Vehicles
-3,039 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,916 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
3,063 GBP2021-08-31
Vehicles
4 GBP2021-08-31
Trade Debtors/Trade Receivables
66,473 GBP2022-07-31
11,803 GBP2021-08-31
Other Debtors
2,331 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,507 GBP2022-07-31
3,256 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
29,294 GBP2022-07-31
40,775 GBP2021-08-31
Other Creditors
Amounts falling due within one year
7,888 GBP2022-07-31
45,953 GBP2021-08-31