Property, Plant & Equipment
3,030 GBP2020-08-31
Fixed Assets
3,030 GBP2020-08-31
Cash at bank and in hand
14,823 GBP2020-08-31
Creditors
Current
46,656 GBP2021-04-30
57,148 GBP2020-08-31
Net Current Assets/Liabilities
-46,656 GBP2021-04-30
-42,325 GBP2020-08-31
Total Assets Less Current Liabilities
-46,656 GBP2021-04-30
-39,295 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-08-31
Retained earnings (accumulated losses)
-46,756 GBP2021-04-30
-39,395 GBP2020-08-31
Equity
-46,656 GBP2021-04-30
-39,295 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-04-30
22019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Computer software
850 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,310 GBP2020-08-31
Furniture and fittings
3,440 GBP2020-08-31
Motor vehicles
7,700 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
13,450 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,310 GBP2020-09-01 ~ 2021-04-30
Furniture and fittings
-3,440 GBP2020-09-01 ~ 2021-04-30
Motor vehicles
-7,700 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-13,450 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,890 GBP2020-08-31
Furniture and fittings
2,660 GBP2020-08-31
Motor vehicles
5,870 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,420 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,890 GBP2020-09-01 ~ 2021-04-30
Furniture and fittings
-2,660 GBP2020-09-01 ~ 2021-04-30
Motor vehicles
-5,870 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,420 GBP2020-09-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
420 GBP2020-08-31
Furniture and fittings
780 GBP2020-08-31
Motor vehicles
1,830 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2020-08-31
Other Taxation & Social Security Payable
Current
2,204 GBP2020-08-31
Other Creditors
Current
46,656 GBP2021-04-30
34,944 GBP2020-08-31