Property, Plant & Equipment
4,973 GBP2021-08-31
Total Inventories
10,000 GBP2021-08-31
Debtors
Current
327 GBP2022-08-31
9,047 GBP2021-08-31
Cash at bank and in hand
5,990 GBP2022-08-31
44,365 GBP2021-08-31
Current Assets
6,317 GBP2022-08-31
63,412 GBP2021-08-31
Net Current Assets/Liabilities
3,227 GBP2022-08-31
6,130 GBP2021-08-31
Total Assets Less Current Liabilities
3,227 GBP2022-08-31
11,103 GBP2021-08-31
Net Assets/Liabilities
3,227 GBP2022-08-31
10,158 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
3,127 GBP2022-08-31
10,058 GBP2021-08-31
Equity
3,227 GBP2022-08-31
10,158 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,913 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
7,913 GBP2021-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,913 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-7,913 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,940 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,940 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,940 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,940 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,973 GBP2021-08-31
Value of work in progress
10,000 GBP2021-08-31
Trade Debtors/Trade Receivables
1,866 GBP2021-08-31
Prepayments
7,130 GBP2021-08-31
Other Debtors
327 GBP2022-08-31
51 GBP2021-08-31
Trade Creditors/Trade Payables
7,596 GBP2021-08-31
Taxation/Social Security Payable
12,283 GBP2021-08-31
Accrued Liabilities
1,140 GBP2022-08-31
36,665 GBP2021-08-31
Other Creditors
1,950 GBP2022-08-31
738 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-08-31
100 shares2021-08-31