Turnover/Revenue
89,500 GBP2020-09-01 ~ 2021-08-31
93,784 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
89,500 GBP2020-09-01 ~ 2021-08-31
93,784 GBP2019-09-01 ~ 2020-08-31
Distribution Costs
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Administrative Expenses
-7,339 GBP2020-09-01 ~ 2021-08-31
-8,835 GBP2019-09-01 ~ 2020-08-31
Operating Profit/Loss
82,161 GBP2020-09-01 ~ 2021-08-31
84,949 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
82,161 GBP2020-09-01 ~ 2021-08-31
84,949 GBP2019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment
0 GBP2021-08-31
0 GBP2020-08-31
Fixed Assets - Investments
0 GBP2021-08-31
0 GBP2020-08-31
Fixed Assets
0 GBP2021-08-31
0 GBP2020-08-31
Total Inventories
0 GBP2021-08-31
0 GBP2020-08-31
Debtors
13,200 GBP2021-08-31
21,000 GBP2020-08-31
Cash at bank and in hand
6,712 GBP2021-08-31
5,456 GBP2020-08-31
Current assets - Investments
0 GBP2021-08-31
0 GBP2020-08-31
Current Assets
19,912 GBP2021-08-31
26,456 GBP2020-08-31
Net Current Assets/Liabilities
11,162 GBP2021-08-31
14,950 GBP2020-08-31
Total Assets Less Current Liabilities
11,162 GBP2021-08-31
14,950 GBP2020-08-31
Creditors
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Net Assets/Liabilities
11,162 GBP2021-08-31
14,950 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
11,161 GBP2021-08-31
14,949 GBP2020-08-31
Equity
11,162 GBP2021-08-31
14,950 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Trade Debtors/Trade Receivables
13,200 GBP2021-08-31
21,000 GBP2020-08-31
Prepayments/Accrued Income
0 GBP2021-08-31
0 GBP2020-08-31
Other Debtors
0 GBP2021-08-31
0 GBP2020-08-31
Debtors
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-08-31
1,500 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,500 GBP2021-08-31
4,506 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Other Creditors
Amounts falling due within one year
6,250 GBP2021-08-31
5,500 GBP2020-08-31