Property, Plant & Equipment
346 GBP2022-08-31
988 GBP2021-08-31
Debtors
1,760 GBP2022-08-31
1,138 GBP2021-08-31
Cash at bank and in hand
7,706 GBP2022-08-31
13,592 GBP2021-08-31
Current Assets
9,466 GBP2022-08-31
14,730 GBP2021-08-31
Net Current Assets/Liabilities
3,713 GBP2022-08-31
4,965 GBP2021-08-31
Net Assets/Liabilities
4,059 GBP2022-08-31
5,953 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
4,058 GBP2022-08-31
5,952 GBP2021-08-31
Equity
4,059 GBP2022-08-31
5,953 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,819 GBP2022-08-31
7,575 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,756 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,473 GBP2022-08-31
6,587 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
642 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,756 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
346 GBP2022-08-31
988 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,760 GBP2022-08-31
720 GBP2021-08-31
Prepayments/Accrued Income
Amounts falling due within one year
418 GBP2021-08-31
Debtors
Amounts falling due within one year
1,760 GBP2022-08-31
1,138 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38 GBP2022-08-31
291 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,359 GBP2022-08-31
3,523 GBP2021-08-31
Other Creditors
Amounts falling due within one year
167 GBP2022-08-31
648 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
1,389 GBP2022-08-31
4,203 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2022-08-31
1,100 GBP2021-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-09-01 ~ 2022-08-31
1 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31