Property, Plant & Equipment
153 GBP2021-08-31
Debtors
1,240 GBP2022-08-31
4,280 GBP2021-08-31
Cash at bank and in hand
10,150 GBP2022-08-31
36,118 GBP2021-08-31
Current Assets
11,390 GBP2022-08-31
40,398 GBP2021-08-31
Net Current Assets/Liabilities
10,158 GBP2022-08-31
27,443 GBP2021-08-31
Net Assets/Liabilities
10,158 GBP2022-08-31
27,596 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
10,058 GBP2022-08-31
27,496 GBP2021-08-31
Equity
10,158 GBP2022-08-31
27,596 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,440 GBP2021-08-31
Computers
1,354 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
2,794 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,440 GBP2021-09-01 ~ 2022-08-31
Computers
-1,354 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-2,794 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,440 GBP2021-08-31
Computers
1,201 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,641 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
153 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,440 GBP2021-09-01 ~ 2022-08-31
Computers
-1,354 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,794 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
153 GBP2021-08-31
Other Debtors
Amounts falling due within one year
1,240 GBP2022-08-31
4,280 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,118 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
43 GBP2022-08-31
7,924 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
1,189 GBP2022-08-31
913 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31