Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Class 2 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
127,972 GBP2020-08-31
Debtors
760 GBP2021-08-31
86 GBP2020-08-31
Cash at bank and in hand
338 GBP2021-08-31
234 GBP2020-08-31
Current Assets
1,098 GBP2021-08-31
320 GBP2020-08-31
Creditors
Current
128,988 GBP2020-08-31
Net Current Assets/Liabilities
1,098 GBP2021-08-31
-128,668 GBP2020-08-31
Total Assets Less Current Liabilities
1,098 GBP2021-08-31
-696 GBP2020-08-31
Equity
Called up share capital
200 GBP2021-08-31
200 GBP2020-08-31
Retained earnings (accumulated losses)
898 GBP2021-08-31
-896 GBP2020-08-31
Equity
1,098 GBP2021-08-31
-696 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,796 GBP2020-08-31
Computers
514 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
128,310 GBP2020-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-127,796 GBP2020-09-01 ~ 2021-08-31
Computers
-514 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-128,310 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
338 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-338 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-338 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
127,796 GBP2020-08-31
Computers
176 GBP2020-08-31
Prepayments
Current
86 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
760 GBP2021-08-31
Amounts falling due within one year, Current
86 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1 GBP2020-08-31
Other Creditors
Current
500 GBP2020-08-31
Accrued Liabilities
Current
494 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
Class 2 ordinary share
100 shares2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,794 GBP2020-09-01 ~ 2021-08-31