Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment
8,846 GBP2021-08-31
13,555 GBP2020-08-31
Fixed Assets
8,846 GBP2021-08-31
13,555 GBP2020-08-31
Debtors
3,181 GBP2021-08-31
9,770 GBP2020-08-31
Cash at bank and in hand
37 GBP2021-08-31
Current Assets
3,218 GBP2021-08-31
9,770 GBP2020-08-31
Net Current Assets/Liabilities
-26,900 GBP2021-08-31
-13,178 GBP2020-08-31
Total Assets Less Current Liabilities
-18,054 GBP2021-08-31
377 GBP2020-08-31
Net Assets/Liabilities
-18,054 GBP2021-08-31
377 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-18,154 GBP2021-08-31
277 GBP2020-08-31
Equity
-18,054 GBP2021-08-31
377 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.33002020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
25.002020-09-01 ~ 2021-08-31
Motor vehicles
25.002020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,258 GBP2021-08-31
15,550 GBP2020-08-31
Tools/Equipment for furniture and fittings
5,577 GBP2021-08-31
5,577 GBP2020-08-31
Motor vehicles
10,999 GBP2021-08-31
10,999 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
33,834 GBP2021-08-31
32,126 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,996 GBP2021-08-31
10,775 GBP2020-08-31
Tools/Equipment for furniture and fittings
3,633 GBP2021-08-31
2,984 GBP2020-08-31
Motor vehicles
6,359 GBP2021-08-31
4,812 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,988 GBP2021-08-31
18,571 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,221 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
649 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
1,547 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,417 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
2,262 GBP2021-08-31
4,775 GBP2020-08-31
Tools/Equipment for furniture and fittings
1,944 GBP2021-08-31
2,593 GBP2020-08-31
Motor vehicles
4,640 GBP2021-08-31
6,187 GBP2020-08-31
Trade Debtors/Trade Receivables
3,181 GBP2021-08-31
3,901 GBP2020-08-31
Other Debtors
5,869 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,510 GBP2021-08-31
8,447 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
3,641 GBP2021-08-31
3,641 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,615 GBP2021-08-31
1,125 GBP2020-08-31
Other Creditors
Amounts falling due within one year
11,352 GBP2021-08-31
9,735 GBP2020-08-31