Property, Plant & Equipment
6,969 GBP2021-08-31
8,900 GBP2020-08-31
Fixed Assets
6,969 GBP2021-08-31
8,900 GBP2020-08-31
Debtors
4,274 GBP2021-08-31
645 GBP2020-08-31
Cash at bank and in hand
1,448 GBP2021-08-31
6,500 GBP2020-08-31
Current Assets
5,722 GBP2021-08-31
7,145 GBP2020-08-31
Net Current Assets/Liabilities
-29,961 GBP2021-08-31
-35,211 GBP2020-08-31
Total Assets Less Current Liabilities
-22,992 GBP2021-08-31
-26,311 GBP2020-08-31
Net Assets/Liabilities
-22,992 GBP2021-08-31
-26,311 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-22,993 GBP2021-08-31
-26,312 GBP2020-08-31
Equity
-22,992 GBP2021-08-31
-26,311 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,752 GBP2021-08-31
1,492 GBP2020-08-31
Vehicles
30,400 GBP2021-08-31
30,400 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
32,152 GBP2021-08-31
31,892 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,008 GBP2021-08-31
892 GBP2020-08-31
Vehicles
24,175 GBP2021-08-31
22,100 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,183 GBP2021-08-31
22,992 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2020-09-01 ~ 2021-08-31
Vehicles
2,075 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,191 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
744 GBP2021-08-31
600 GBP2020-08-31
Vehicles
6,225 GBP2021-08-31
8,300 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,274 GBP2021-08-31
645 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2021-08-31
64 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,060 GBP2021-08-31
711 GBP2020-08-31
Other Creditors
Amounts falling due within one year
32,878 GBP2021-08-31
40,880 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
714 GBP2021-08-31
701 GBP2020-08-31