Average Number of Employees
02020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,477 GBP2021-08-31
162,972 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
29,495 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,097 GBP2021-08-31
112,159 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,126 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
23,188 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
33,380 GBP2021-08-31
50,813 GBP2020-08-31
Property, Plant & Equipment
33,380 GBP2021-08-31
50,813 GBP2020-08-31
Debtors
641 GBP2021-08-31
36,426 GBP2020-08-31
Cash at bank and in hand
1,247,983 GBP2021-08-31
1,294,381 GBP2020-08-31
Current Assets
1,248,624 GBP2021-08-31
1,330,807 GBP2020-08-31
Creditors
Amounts falling due within one year
35,474 GBP2021-08-31
121,175 GBP2020-08-31
Net Current Assets/Liabilities
1,213,150 GBP2021-08-31
1,209,632 GBP2020-08-31
Total Assets Less Current Liabilities
1,246,530 GBP2021-08-31
1,260,445 GBP2020-08-31
Net Assets/Liabilities
1,239,290 GBP2021-08-31
1,250,791 GBP2020-08-31
Equity
Called up share capital
70 GBP2021-08-31
70 GBP2020-08-31
Retained earnings (accumulated losses)
1,239,220 GBP2021-08-31
1,250,721 GBP2020-08-31
Equity
1,239,290 GBP2021-08-31
1,250,791 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
133,477 GBP2021-08-31
162,972 GBP2020-08-31
Property, Plant & Equipment - Disposals
-29,495 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,097 GBP2021-08-31
112,159 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,126 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,188 GBP2020-09-01 ~ 2021-08-31
Trade Debtors/Trade Receivables
83 GBP2021-08-31
36,426 GBP2020-08-31
Other Debtors
558 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,346 GBP2021-08-31
700 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
1,834 GBP2021-08-31
62,687 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,504 GBP2020-08-31
Other Creditors
Amounts falling due within one year
30,294 GBP2021-08-31
32,284 GBP2020-08-31