Property, Plant & Equipment
27,514 GBP2022-08-31
36,684 GBP2021-08-31
Debtors
44,387 GBP2022-08-31
52,646 GBP2021-08-31
Cash at bank and in hand
6,467 GBP2022-08-31
16,777 GBP2021-08-31
Current Assets
50,854 GBP2022-08-31
69,423 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-40,800 GBP2022-08-31
-50,689 GBP2021-08-31
Net Current Assets/Liabilities
10,054 GBP2022-08-31
18,734 GBP2021-08-31
Total Assets Less Current Liabilities
37,568 GBP2022-08-31
55,418 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-59,644 GBP2022-08-31
-66,702 GBP2021-08-31
Net Assets/Liabilities
-22,076 GBP2022-08-31
-11,284 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-22,176 GBP2022-08-31
-11,384 GBP2021-08-31
Equity
-22,076 GBP2022-08-31
-11,284 GBP2021-08-31
Average Number of Employees
52021-09-01 ~ 2022-08-31
52020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Other
101,142 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,628 GBP2022-08-31
64,458 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,170 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Other
27,514 GBP2022-08-31
36,684 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
10,957 GBP2022-08-31
4,598 GBP2021-08-31
Other Debtors
Amounts falling due within one year
4,641 GBP2022-08-31
3,000 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
15,598 GBP2022-08-31
7,598 GBP2021-08-31
Other Debtors
Amounts falling due after one year
28,789 GBP2022-08-31
45,048 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
9,500 GBP2022-08-31
9,500 GBP2021-08-31
Trade Creditors/Trade Payables
Current
5,919 GBP2022-08-31
1,613 GBP2021-08-31
Other Taxation & Social Security Payable
Current
3,462 GBP2022-08-31
6,141 GBP2021-08-31
Other Creditors
Current
21,919 GBP2022-08-31
33,435 GBP2021-08-31
Creditors
Current
40,800 GBP2022-08-31
50,689 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
30,007 GBP2022-08-31
39,613 GBP2021-08-31
Other Creditors
Non-current
29,637 GBP2022-08-31
27,089 GBP2021-08-31
Creditors
Non-current
59,644 GBP2022-08-31
66,702 GBP2021-08-31