Property, Plant & Equipment
18,659 GBP2020-08-31
Debtors
833 GBP2020-08-31
Cash at bank and in hand
44,721 GBP2021-05-31
51,166 GBP2020-08-31
Current Assets
44,721 GBP2021-05-31
51,999 GBP2020-08-31
Creditors
Current
44,621 GBP2021-05-31
14,538 GBP2020-08-31
Net Current Assets/Liabilities
100 GBP2021-05-31
37,461 GBP2020-08-31
Total Assets Less Current Liabilities
100 GBP2021-05-31
56,120 GBP2020-08-31
Net Assets/Liabilities
100 GBP2021-05-31
54,120 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
54,020 GBP2020-08-31
Equity
100 GBP2021-05-31
54,120 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-05-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,662 GBP2020-08-31
Motor vehicles
28,930 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
32,592 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,662 GBP2020-09-01 ~ 2021-05-31
Motor vehicles
-36,955 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-40,617 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,866 GBP2020-08-31
Motor vehicles
11,067 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,933 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2020-09-01 ~ 2021-05-31
Motor vehicles
5,178 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,297 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,985 GBP2020-09-01 ~ 2021-05-31
Motor vehicles
-16,245 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,230 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
796 GBP2020-08-31
Motor vehicles
17,863 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
833 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
1,111 GBP2020-08-31
Other Taxation & Social Security Payable
Current
7,325 GBP2021-05-31
11,811 GBP2020-08-31
Other Creditors
Current
37,296 GBP2021-05-31
1,616 GBP2020-08-31