Gross Profit/Loss
375 GBP2021-09-01 ~ 2022-08-31
625 GBP2020-09-01 ~ 2021-08-31
Distribution Costs
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-15 GBP2021-09-01 ~ 2022-08-31
-15 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
360 GBP2021-09-01 ~ 2022-08-31
610 GBP2020-09-01 ~ 2021-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
360 GBP2021-09-01 ~ 2022-08-31
610 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-68 GBP2021-09-01 ~ 2022-08-31
-71 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
292 GBP2021-09-01 ~ 2022-08-31
539 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
0 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment
80,000 GBP2022-08-31
80,000 GBP2021-08-31
Fixed Assets
80,000 GBP2022-08-31
80,000 GBP2021-08-31
Total Inventories
0 GBP2022-08-31
0 GBP2021-08-31
Debtors
0 GBP2022-08-31
375 GBP2021-08-31
Cash at bank and in hand
3,128 GBP2022-08-31
2,465 GBP2021-08-31
Current Assets
3,128 GBP2022-08-31
2,840 GBP2021-08-31
Creditors
Amounts falling due within one year
-68 GBP2022-08-31
-72 GBP2021-08-31
Net Current Assets/Liabilities
3,060 GBP2022-08-31
2,768 GBP2021-08-31
Total Assets Less Current Liabilities
83,060 GBP2022-08-31
82,768 GBP2021-08-31
Creditors
Amounts falling due after one year
0 GBP2022-08-31
0 GBP2021-08-31
Net Assets/Liabilities
83,060 GBP2022-08-31
82,768 GBP2021-08-31
Equity
Called up share capital
55 GBP2022-08-31
55 GBP2021-08-31
Revaluation reserve
80,033 GBP2022-08-31
80,033 GBP2021-08-31
Retained earnings (accumulated losses)
2,972 GBP2022-08-31
2,680 GBP2021-08-31
Equity
83,060 GBP2022-08-31
82,768 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
0 GBP2022-08-31
0 GBP2021-08-31
Intangible assets - Disposals
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-08-31
0 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-09-01 ~ 2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
80,000 GBP2022-08-31
80,000 GBP2021-08-31
Property, Plant & Equipment - Disposals
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
0 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-09-01 ~ 2022-08-31