Property, Plant & Equipment
28,783 GBP2022-08-31
32,781 GBP2021-08-31
Fixed Assets
28,783 GBP2022-08-31
32,781 GBP2021-08-31
Debtors
17,049 GBP2022-08-31
16,386 GBP2021-08-31
Cash at bank and in hand
567,509 GBP2022-08-31
554,876 GBP2021-08-31
Current Assets
584,558 GBP2022-08-31
571,262 GBP2021-08-31
Creditors
Current
36,610 GBP2022-08-31
78,154 GBP2021-08-31
Net Current Assets/Liabilities
547,948 GBP2022-08-31
493,108 GBP2021-08-31
Total Assets Less Current Liabilities
576,731 GBP2022-08-31
525,889 GBP2021-08-31
Net Assets/Liabilities
569,751 GBP2022-08-31
519,747 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
569,651 GBP2022-08-31
519,647 GBP2021-08-31
Equity
569,751 GBP2022-08-31
519,747 GBP2021-08-31
Average Number of Employees
122021-09-01 ~ 2022-08-31
142020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,302 GBP2022-08-31
2,302 GBP2021-08-31
Plant and equipment
64,863 GBP2022-08-31
64,768 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
67,165 GBP2022-08-31
67,070 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,302 GBP2022-08-31
2,302 GBP2021-08-31
Plant and equipment
36,080 GBP2022-08-31
31,987 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,382 GBP2022-08-31
34,289 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,093 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,093 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
28,783 GBP2022-08-31
32,781 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
17,049 GBP2022-08-31
Current, Amounts falling due within one year
16,386 GBP2021-08-31
Other Taxation & Social Security Payable
Current
33,601 GBP2022-08-31
49,739 GBP2021-08-31
Other Creditors
Current
3,009 GBP2022-08-31
28,415 GBP2021-08-31