Property, Plant & Equipment
1,030 GBP2022-08-31
667 GBP2021-08-31
Fixed Assets
1,030 GBP2022-08-31
667 GBP2021-08-31
Cash at bank and in hand
1,251 GBP2022-08-31
741 GBP2021-08-31
Current Assets
1,251 GBP2022-08-31
741 GBP2021-08-31
Net Current Assets/Liabilities
1,012 GBP2022-08-31
525 GBP2021-08-31
Total Assets Less Current Liabilities
2,042 GBP2022-08-31
1,192 GBP2021-08-31
Net Assets/Liabilities
822 GBP2022-08-31
-2,655 GBP2021-08-31
Equity
Retained earnings (accumulated losses)
822 GBP2022-08-31
-2,655 GBP2021-08-31
Equity
822 GBP2022-08-31
-2,655 GBP2021-08-31
Average Number of Employees
1242021-09-01 ~ 2022-08-31
1232020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
985 GBP2022-08-31
576 GBP2021-08-31
Tools/Equipment for furniture and fittings
770 GBP2022-08-31
721 GBP2021-08-31
Office equipment
620 GBP2022-08-31
594 GBP2021-08-31
Vehicles
24 GBP2022-08-31
24 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
2,399 GBP2022-08-31
1,915 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89 GBP2022-08-31
53 GBP2021-08-31
Tools/Equipment for furniture and fittings
682 GBP2022-08-31
620 GBP2021-08-31
Office equipment
574 GBP2022-08-31
551 GBP2021-08-31
Vehicles
24 GBP2022-08-31
24 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,369 GBP2022-08-31
1,248 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
62 GBP2021-09-01 ~ 2022-08-31
Office equipment
23 GBP2021-09-01 ~ 2022-08-31
Vehicles
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
896 GBP2022-08-31
523 GBP2021-08-31
Tools/Equipment for furniture and fittings
88 GBP2022-08-31
101 GBP2021-08-31
Office equipment
46 GBP2022-08-31
43 GBP2021-08-31
Vehicles
0 GBP2022-08-31
0 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2022-08-31
24 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
111 GBP2022-08-31
114 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45 GBP2022-08-31
56 GBP2021-08-31
Other Creditors
Amounts falling due within one year
41 GBP2022-08-31
22 GBP2021-08-31