Property, Plant & Equipment
1,921 GBP2021-08-31
6,848 GBP2020-08-31
Debtors
39,750 GBP2021-08-31
15,700 GBP2020-08-31
Cash at bank and in hand
17,844 GBP2021-08-31
7,205 GBP2020-08-31
Current Assets
57,594 GBP2021-08-31
22,905 GBP2020-08-31
Net Current Assets/Liabilities
34,654 GBP2021-08-31
-708 GBP2020-08-31
Total Assets Less Current Liabilities
36,575 GBP2021-08-31
6,140 GBP2020-08-31
Creditors
Amounts falling due after one year
-45,114 GBP2021-08-31
-10,000 GBP2020-08-31
Net Assets/Liabilities
-8,539 GBP2021-08-31
-3,860 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-8,639 GBP2021-08-31
-3,960 GBP2020-08-31
Equity
-8,539 GBP2021-08-31
-3,860 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,708 GBP2021-08-31
19,708 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,787 GBP2021-08-31
12,860 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,927 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Motor vehicles
1,921 GBP2021-08-31
6,848 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,750 GBP2021-08-31
15,700 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,224 GBP2021-08-31
1,734 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
21,716 GBP2021-08-31
21,879 GBP2020-08-31
Bank Borrowings
Amounts falling due after one year
45,114 GBP2021-08-31
10,000 GBP2020-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-09-01 ~ 2021-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-09-01 ~ 2021-08-31
100 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31