Property, Plant & Equipment
10,190 GBP2022-08-31
10,400 GBP2021-08-31
Debtors
Current
265,889 GBP2022-08-31
297,753 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-134,408 GBP2022-08-31
-165,323 GBP2021-08-31
Net Current Assets/Liabilities
133,999 GBP2022-08-31
132,430 GBP2021-08-31
Total Assets Less Current Liabilities
144,189 GBP2022-08-31
142,830 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-21,947 GBP2022-08-31
-29,352 GBP2021-08-31
Net Assets/Liabilities
122,242 GBP2022-08-31
113,478 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
122,142 GBP2022-08-31
113,378 GBP2021-08-31
Equity
122,242 GBP2022-08-31
113,478 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Depreciation Expense
210 GBP2021-09-01 ~ 2022-08-31
2,837 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,190 GBP2022-08-31
10,190 GBP2021-08-31
Tools/Equipment for furniture and fittings
11,829 GBP2022-08-31
22,217 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
22,019 GBP2022-08-31
32,407 GBP2021-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,388 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-10,388 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,829 GBP2022-08-31
22,007 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,829 GBP2022-08-31
22,007 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
210 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,388 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,388 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
10,190 GBP2022-08-31
10,190 GBP2021-08-31
Tools/Equipment for furniture and fittings
210 GBP2021-08-31