Property, Plant & Equipment
250 GBP2021-08-31
312 GBP2020-08-31
Fixed Assets
250 GBP2021-08-31
312 GBP2020-08-31
Total Inventories
100 GBP2021-08-31
100 GBP2020-08-31
Debtors
30 GBP2021-08-31
Cash at bank and in hand
3,927 GBP2021-08-31
1,986 GBP2020-08-31
Current Assets
4,057 GBP2021-08-31
2,086 GBP2020-08-31
Net Current Assets/Liabilities
3,228 GBP2021-08-31
-1,442 GBP2020-08-31
Total Assets Less Current Liabilities
3,478 GBP2021-08-31
-1,130 GBP2020-08-31
Net Assets/Liabilities
3,385 GBP2021-08-31
-1,223 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
3,285 GBP2021-08-31
-1,323 GBP2020-08-31
Equity
3,385 GBP2021-08-31
-1,223 GBP2020-08-31
Average Number of Employees
42020-09-01 ~ 2021-08-31
42019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,692 GBP2021-08-31
1,692 GBP2020-09-01
Property, Plant & Equipment - Gross Cost
1,692 GBP2021-08-31
1,692 GBP2020-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,442 GBP2021-08-31
1,380 GBP2020-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,442 GBP2021-08-31
1,380 GBP2020-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
62 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
250 GBP2021-08-31
312 GBP2020-08-31
Raw materials and consumables
100 GBP2021-08-31
100 GBP2020-08-31
Amounts owed by group undertakings and participating interests
30 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,700 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
828 GBP2021-08-31
828 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-08-31
Deferred Tax Liabilities
93 GBP2021-08-31
93 GBP2020-09-01