Debtors
1,971 GBP2022-09-21
11,323 GBP2021-08-31
Cash at bank and in hand
4,705 GBP2022-09-21
29,480 GBP2021-08-31
Current Assets
6,676 GBP2022-09-21
40,803 GBP2021-08-31
Creditors
Current
62,436 GBP2022-09-21
21,151 GBP2021-08-31
Net Current Assets/Liabilities
-55,760 GBP2022-09-21
19,652 GBP2021-08-31
Total Assets Less Current Liabilities
-55,760 GBP2022-09-21
19,652 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-09-21
100 GBP2021-08-31
Retained earnings (accumulated losses)
-55,860 GBP2022-09-21
19,552 GBP2021-08-31
Equity
-55,760 GBP2022-09-21
19,652 GBP2021-08-31
Average Number of Employees
62021-09-01 ~ 2022-09-21
62020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
137,800 GBP2021-08-31
Intangible assets - Disposals
Net goodwill
-137,800 GBP2021-09-01 ~ 2022-09-21
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,800 GBP2021-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-137,800 GBP2021-09-01 ~ 2022-09-21
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,805 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,805 GBP2021-09-01 ~ 2022-09-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,805 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,805 GBP2021-09-01 ~ 2022-09-21
Amounts Owed by Group Undertakings
Current
1,833 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
1,971 GBP2022-09-21
9,490 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
1,971 GBP2022-09-21
11,323 GBP2021-08-31
Trade Creditors/Trade Payables
Current
5,663 GBP2021-08-31
Amounts owed to group undertakings
Current
54,316 GBP2022-09-21
Other Taxation & Social Security Payable
Current
8,080 GBP2022-09-21
5,058 GBP2021-08-31
Other Creditors
Current
40 GBP2022-09-21
10,430 GBP2021-08-31