Property, Plant & Equipment
25,712 GBP2020-08-31
Fixed Assets
25,712 GBP2020-08-31
Debtors
2,903 GBP2022-02-28
3,191 GBP2020-08-31
Cash at bank and in hand
9,839 GBP2022-02-28
11,780 GBP2020-08-31
Current Assets
12,742 GBP2022-02-28
14,971 GBP2020-08-31
Creditors
Amounts falling due within one year
17,325 GBP2022-02-28
17,941 GBP2020-08-31
Net Current Assets/Liabilities
-4,583 GBP2022-02-28
-2,970 GBP2020-08-31
Total Assets Less Current Liabilities
-4,583 GBP2022-02-28
22,742 GBP2020-08-31
Net Assets/Liabilities
-4,583 GBP2022-02-28
22,742 GBP2020-08-31
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2020-08-31
Retained earnings (accumulated losses)
-4,584 GBP2022-02-28
22,741 GBP2020-08-31
Equity
-4,583 GBP2022-02-28
22,742 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2022-02-28
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,700 GBP2020-08-31
Plant and equipment
37,551 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
72,251 GBP2020-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,700 GBP2020-09-01 ~ 2022-02-28
Plant and equipment
-37,551 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-72,251 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
26,452 GBP2020-08-31
Plant and equipment
20,087 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,539 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,062 GBP2020-09-01 ~ 2022-02-28
Plant and equipment
4,366 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,428 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,514 GBP2020-09-01 ~ 2022-02-28
Plant and equipment
-24,453 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,967 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment
Motor vehicles
8,248 GBP2020-08-31
Plant and equipment
17,464 GBP2020-08-31
Trade Debtors/Trade Receivables
2,903 GBP2022-02-28
3,191 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,965 GBP2022-02-28
7,844 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
325 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,063 GBP2022-02-28
3,548 GBP2020-08-31
Other Creditors
Amounts falling due within one year
3,717 GBP2022-02-28
4,644 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,580 GBP2022-02-28
1,580 GBP2020-08-31