Property, Plant & Equipment
1,423 GBP2022-08-31
1,735 GBP2021-08-31
Debtors
13,090 GBP2022-08-31
22,003 GBP2021-08-31
Cash at bank and in hand
584 GBP2021-08-31
Current Assets
13,090 GBP2022-08-31
22,587 GBP2021-08-31
Net Current Assets/Liabilities
2,738 GBP2022-08-31
12,483 GBP2021-08-31
Total Assets Less Current Liabilities
4,161 GBP2022-08-31
14,218 GBP2021-08-31
Creditors
Amounts falling due after one year
-13,273 GBP2022-08-31
-13,752 GBP2021-08-31
Net Assets/Liabilities
-9,112 GBP2022-08-31
466 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-9,113 GBP2022-08-31
465 GBP2021-08-31
Equity
-9,112 GBP2022-08-31
466 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,981 GBP2022-08-31
3,981 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,558 GBP2022-08-31
2,246 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
1,423 GBP2022-08-31
1,735 GBP2021-08-31
Other Debtors
Amounts falling due within one year
13,090 GBP2022-08-31
22,003 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,870 GBP2022-08-31
9,870 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
474 GBP2022-08-31
234 GBP2021-08-31
Bank Borrowings
Amounts falling due after one year
13,273 GBP2022-08-31
13,752 GBP2021-08-31
Advances or credits given to directors
13,090 GBP2022-08-31
22,003 GBP2021-08-31
Advances or credits made to directors during the period
13,090 GBP2021-09-01 ~ 2022-08-31
Advances or credits repaid by directors
22,003 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31