Property, Plant & Equipment
28,668 GBP2021-08-31
Debtors
26,452 GBP2022-07-21
133 GBP2021-08-31
Cash at bank and in hand
469 GBP2022-07-21
32,996 GBP2021-08-31
Current Assets
26,921 GBP2022-07-21
33,129 GBP2021-08-31
Creditors
Current
1,981 GBP2022-07-21
3,713 GBP2021-08-31
Net Current Assets/Liabilities
24,940 GBP2022-07-21
29,416 GBP2021-08-31
Total Assets Less Current Liabilities
24,940 GBP2022-07-21
58,084 GBP2021-08-31
Net Assets/Liabilities
24,940 GBP2022-07-21
54,163 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-07-21
1 GBP2021-08-31
Retained earnings (accumulated losses)
24,939 GBP2022-07-21
54,162 GBP2021-08-31
Equity
24,940 GBP2022-07-21
54,163 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-07-21
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,175 GBP2021-08-31
Plant and equipment
52,185 GBP2021-08-31
Furniture and fittings
24,281 GBP2021-08-31
Computers
5,801 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
91,442 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,185 GBP2021-09-01 ~ 2022-07-21
Furniture and fittings
-24,281 GBP2021-09-01 ~ 2022-07-21
Computers
-5,801 GBP2021-09-01 ~ 2022-07-21
Property, Plant & Equipment - Disposals
-91,442 GBP2021-09-01 ~ 2022-07-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,142 GBP2021-08-31
Plant and equipment
43,258 GBP2021-08-31
Furniture and fittings
14,065 GBP2021-08-31
Computers
4,309 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,774 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
153 GBP2021-09-01 ~ 2022-07-21
Plant and equipment
1,796 GBP2021-09-01 ~ 2022-07-21
Furniture and fittings
1,272 GBP2021-09-01 ~ 2022-07-21
Computers
1,026 GBP2021-09-01 ~ 2022-07-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,247 GBP2021-09-01 ~ 2022-07-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,054 GBP2021-09-01 ~ 2022-07-21
Furniture and fittings
-15,337 GBP2021-09-01 ~ 2022-07-21
Computers
-5,335 GBP2021-09-01 ~ 2022-07-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,021 GBP2021-09-01 ~ 2022-07-21
Property, Plant & Equipment
Improvements to leasehold property
8,033 GBP2021-08-31
Plant and equipment
8,927 GBP2021-08-31
Furniture and fittings
10,216 GBP2021-08-31
Computers
1,492 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
26,452 GBP2022-07-21
133 GBP2021-08-31
Trade Creditors/Trade Payables
Current
90 GBP2021-08-31
Other Taxation & Social Security Payable
Current
258 GBP2022-07-21
1,162 GBP2021-08-31
Other Creditors
Current
1,723 GBP2022-07-21
2,461 GBP2021-08-31