Property, Plant & Equipment
1,909 GBP2020-08-31
Fixed Assets
1,909 GBP2020-08-31
Total Inventories
454 GBP2020-08-31
Cash at bank and in hand
113 GBP2021-08-31
8,916 GBP2020-08-31
Current Assets
113 GBP2021-08-31
9,370 GBP2020-08-31
Net Current Assets/Liabilities
-21,814 GBP2020-08-31
Total Assets Less Current Liabilities
-19,905 GBP2020-08-31
Net Assets/Liabilities
-19,905 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-1 GBP2021-08-31
-19,906 GBP2020-08-31
Average Number of Employees
112019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
610 GBP2020-08-31
Furniture and fittings
12,155 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
12,765 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-610 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-12,155 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-12,765 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
366 GBP2020-08-31
Furniture and fittings
10,490 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,856 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-366 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-10,490 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,856 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
244 GBP2020-08-31
Furniture and fittings
1,665 GBP2020-08-31
Finished Goods
454 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1,632 GBP2020-08-31
Other Creditors
Current
2,021 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
8,219 GBP2020-08-31
Amounts owed to directors
Current
5,000 GBP2020-08-31