Property, Plant & Equipment
2,281 GBP2021-08-31
Total Inventories
9,400 GBP2021-08-31
Debtors
84 GBP2022-08-31
102 GBP2021-08-31
Current Assets
84 GBP2022-08-31
9,502 GBP2021-08-31
Creditors
Current
9,266 GBP2021-08-31
Net Current Assets/Liabilities
84 GBP2022-08-31
236 GBP2021-08-31
Total Assets Less Current Liabilities
84 GBP2022-08-31
2,517 GBP2021-08-31
Net Assets/Liabilities
84 GBP2022-08-31
2,084 GBP2021-08-31
Equity
Called up share capital
50 GBP2022-08-31
50 GBP2021-08-31
Retained earnings (accumulated losses)
34 GBP2022-08-31
2,034 GBP2021-08-31
Equity
84 GBP2022-08-31
2,084 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
359 GBP2021-08-31
Furniture and fittings
200 GBP2021-08-31
Motor vehicles
13,250 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
13,809 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-359 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
-200 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-13,250 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-13,809 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335 GBP2021-08-31
Furniture and fittings
153 GBP2021-08-31
Motor vehicles
11,040 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,528 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-335 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
-153 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-11,040 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,528 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
24 GBP2021-08-31
Furniture and fittings
47 GBP2021-08-31
Motor vehicles
2,210 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
84 GBP2022-08-31
Current, Amounts falling due within one year
102 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
316 GBP2021-08-31
Other Taxation & Social Security Payable
Current
741 GBP2021-08-31
Other Creditors
Current
8,209 GBP2021-08-31