Property, Plant & Equipment
6,259 GBP2021-08-31
8,388 GBP2020-08-31
Fixed Assets
6,259 GBP2021-08-31
8,388 GBP2020-08-31
Debtors
Amounts falling due within one year
3,001 GBP2021-08-31
3,534 GBP2020-08-31
Amounts falling due after one year
20,000 GBP2021-08-31
Cash at bank and in hand
3,542 GBP2021-08-31
13,536 GBP2020-08-31
Current Assets
26,543 GBP2021-08-31
17,070 GBP2020-08-31
Creditors
Amounts falling due within one year
-13,339 GBP2021-08-31
-7,870 GBP2020-08-31
Net Current Assets/Liabilities
13,204 GBP2021-08-31
9,200 GBP2020-08-31
Total Assets Less Current Liabilities
19,463 GBP2021-08-31
17,588 GBP2020-08-31
Net Assets/Liabilities
19,463 GBP2021-08-31
17,588 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
19,363 GBP2021-08-31
17,488 GBP2020-08-31
Equity
19,463 GBP2021-08-31
17,588 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,294 GBP2021-08-31
6,294 GBP2020-08-31
Furniture and fittings
1,117 GBP2021-08-31
1,117 GBP2020-08-31
Motor cars
7,500 GBP2021-08-31
7,500 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
14,911 GBP2021-08-31
14,911 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,135 GBP2021-08-31
5,514 GBP2020-08-31
Furniture and fittings
1,017 GBP2021-08-31
1,009 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,652 GBP2021-08-31
6,523 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
621 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
8 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,129 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,500 GBP2021-08-31
Property, Plant & Equipment
Plant and equipment
159 GBP2021-08-31
780 GBP2020-08-31
Furniture and fittings
100 GBP2021-08-31
108 GBP2020-08-31
Motor cars
6,000 GBP2021-08-31
7,500 GBP2020-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-09-01 ~ 2021-08-31