Property, Plant & Equipment
11,284 GBP2021-08-31
13,769 GBP2020-08-31
Total Inventories
2,500 GBP2020-08-31
Debtors
6,908 GBP2021-08-31
18,347 GBP2020-08-31
Cash at bank and in hand
217,411 GBP2021-08-31
157,915 GBP2020-08-31
Current Assets
224,319 GBP2021-08-31
178,762 GBP2020-08-31
Net Current Assets/Liabilities
161,641 GBP2021-08-31
165,898 GBP2020-08-31
Total Assets Less Current Liabilities
172,925 GBP2021-08-31
179,667 GBP2020-08-31
Net Assets/Liabilities
24,111 GBP2021-08-31
29,523 GBP2020-08-31
Average Number of Employees
42020-09-01 ~ 2021-08-31
42019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2021-08-31
500 GBP2020-08-31
Intangible Assets - Gross Cost
500 GBP2021-08-31
500 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500 GBP2021-08-31
500 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2021-08-31
500 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,000 GBP2021-08-31
7,000 GBP2020-08-31
Plant and equipment
862 GBP2021-08-31
862 GBP2020-08-31
Motor vehicles
29,161 GBP2021-08-31
40,161 GBP2020-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,553 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
862 GBP2021-08-31
862 GBP2020-08-31
Motor vehicles
26,042 GBP2021-08-31
33,392 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
388 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
1,040 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,390 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
388 GBP2021-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,000 GBP2021-08-31
Office equipment
1,165 GBP2021-08-31
Motor vehicles
3,119 GBP2021-08-31
6,769 GBP2020-08-31
Land and buildings, Owned/Freehold
7,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
38,576 GBP2021-08-31
48,023 GBP2020-08-31
Property, Plant & Equipment - Disposals
-11,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,292 GBP2021-08-31
34,254 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,390 GBP2020-09-01 ~ 2021-08-31
Value of work in progress
2,000 GBP2020-08-31
Other types of inventories not specified separately
500 GBP2020-08-31
Trade Debtors/Trade Receivables
5,490 GBP2021-08-31
14,380 GBP2020-08-31
Other Debtors
835 GBP2021-08-31
2,215 GBP2020-08-31
Prepayments
583 GBP2021-08-31
1,752 GBP2020-08-31
Debtors
Current
6,908 GBP2021-08-31
18,347 GBP2020-08-31
Trade Creditors/Trade Payables
10,714 GBP2021-08-31
3,110 GBP2020-08-31
Taxation/Social Security Payable
4,385 GBP2021-08-31
3,685 GBP2020-08-31
Other Creditors
37,231 GBP2021-08-31
1,370 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-08-31
10 shares2020-08-31