Property, Plant & Equipment
1,678 GBP2020-08-31
Debtors
1,041 GBP2021-08-31
526 GBP2020-08-31
Cash at bank and in hand
3,100 GBP2020-08-31
Current Assets
1,041 GBP2021-08-31
3,626 GBP2020-08-31
Net Current Assets/Liabilities
100 GBP2021-08-31
-1,354 GBP2020-08-31
Net Assets/Liabilities
100 GBP2021-08-31
324 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
224 GBP2020-08-31
1,107 GBP2019-08-31
Equity
100 GBP2021-08-31
324 GBP2020-08-31
1,207 GBP2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,154 GBP2020-09-01 ~ 2021-08-31
8,117 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
2,154 GBP2020-09-01 ~ 2021-08-31
8,117 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,154 GBP2020-09-01 ~ 2021-08-31
8,117 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
2,154 GBP2020-09-01 ~ 2021-08-31
8,117 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
Retained earnings (accumulated losses)
-2,378 GBP2020-09-01 ~ 2021-08-31
-9,000 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
-2,378 GBP2020-09-01 ~ 2021-08-31
-9,000 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,748 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,748 GBP2020-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,748 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-1,748 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-70 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,678 GBP2020-08-31
Trade Debtors/Trade Receivables
445 GBP2020-08-31
Other Debtors
1,041 GBP2021-08-31
81 GBP2020-08-31
Debtors
Current
1,041 GBP2021-08-31
526 GBP2020-08-31
Total Borrowings
Current, Amounts falling due within one year
2 GBP2021-08-31
Trade Creditors/Trade Payables
40 GBP2021-08-31
Other Creditors
899 GBP2021-08-31
4,980 GBP2020-08-31
Bank Overdrafts
Current
2 GBP2021-08-31