Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment
1,380 GBP2020-08-31
Fixed Assets
1,380 GBP2020-08-31
Debtors
Current
6,595 GBP2020-08-31
Cash at bank and in hand
11,478 GBP2020-08-31
Current Assets
18,073 GBP2020-08-31
Net Current Assets/Liabilities
9,753 GBP2020-08-31
Total Assets Less Current Liabilities
11,133 GBP2020-08-31
Net Assets/Liabilities
11,133 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-100 GBP2021-08-31
11,033 GBP2020-08-31
Equity
11,133 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,009 GBP2020-08-31
Other
288 GBP2021-08-31
909 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
288 GBP2021-08-31
1,918 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,009 GBP2020-09-01 ~ 2021-08-31
Other
-621 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-1,630 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
356 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
538 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
118 GBP2020-09-01 ~ 2021-08-31
Owned/Freehold
224 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-474 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-474 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
288 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288 GBP2021-08-31
Property, Plant & Equipment
Furniture and fittings
653 GBP2020-08-31
Other
727 GBP2020-08-31
Amounts Owed by Group Undertakings
Current
6,595 GBP2020-08-31
Cash and Cash Equivalents
11,478 GBP2020-08-31
Other Creditors
Current
5,820 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2020-08-31
Creditors
Current
8,320 GBP2020-08-31