Average Number of Employees
82020-09-01 ~ 2021-08-31
62019-09-01 ~ 2020-08-31
Property, Plant & Equipment
22,916 GBP2021-08-31
5,124 GBP2020-08-31
Fixed Assets
22,916 GBP2021-08-31
5,124 GBP2020-08-31
Total Inventories
37,982 GBP2021-08-31
34,533 GBP2020-08-31
Debtors
165,053 GBP2021-08-31
170,280 GBP2020-08-31
Cash at bank and in hand
68,377 GBP2021-08-31
99,364 GBP2020-08-31
Current Assets
271,412 GBP2021-08-31
304,177 GBP2020-08-31
Creditors
Amounts falling due within one year
-170,927 GBP2021-08-31
-194,964 GBP2020-08-31
Net Current Assets/Liabilities
100,485 GBP2021-08-31
109,213 GBP2020-08-31
Total Assets Less Current Liabilities
123,401 GBP2021-08-31
114,337 GBP2020-08-31
Creditors
Amounts falling due after one year
-47,645 GBP2021-08-31
-50,000 GBP2020-08-31
Net Assets/Liabilities
75,756 GBP2021-08-31
64,337 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
75,755 GBP2021-08-31
64,336 GBP2020-08-31
68,109 GBP2019-08-31
Equity
75,756 GBP2021-08-31
64,337 GBP2020-08-31
68,110 GBP2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
11,419 GBP2020-09-01 ~ 2021-08-31
-3,773 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
11,419 GBP2020-09-01 ~ 2021-08-31
-3,773 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,419 GBP2020-09-01 ~ 2021-08-31
-3,773 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
11,419 GBP2020-09-01 ~ 2021-08-31
-3,773 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202020-09-01 ~ 2021-08-31
Motor vehicles
0.252020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
59,313 GBP2021-08-31
35,405 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,397 GBP2021-08-31
30,281 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,116 GBP2020-09-01 ~ 2021-08-31