Turnover/Revenue
116,202 GBP2020-09-01 ~ 2021-08-31
45,045 GBP2019-09-01 ~ 2020-08-31
Cost of Sales
-103,524 GBP2020-09-01 ~ 2021-08-31
-41,961 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
12,678 GBP2020-09-01 ~ 2021-08-31
3,084 GBP2019-09-01 ~ 2020-08-31
Distribution Costs
-412 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-12,266 GBP2020-09-01 ~ 2021-08-31
-3,084 GBP2019-09-01 ~ 2020-08-31
Operating Profit/Loss
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment
1,088 GBP2021-08-31
0 GBP2020-08-31
Fixed Assets - Investments
0 GBP2021-08-31
0 GBP2020-08-31
Fixed Assets
1,088 GBP2021-08-31
0 GBP2020-08-31
Total Inventories
0 GBP2021-08-31
0 GBP2020-08-31
Debtors
0 GBP2021-08-31
0 GBP2020-08-31
Cash at bank and in hand
69,520 GBP2021-08-31
26,174 GBP2020-08-31
Current assets - Investments
0 GBP2021-08-31
0 GBP2020-08-31
Current Assets
69,520 GBP2021-08-31
26,174 GBP2020-08-31
Creditors
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Net Current Assets/Liabilities
69,520 GBP2021-08-31
26,174 GBP2020-08-31
Total Assets Less Current Liabilities
70,608 GBP2021-08-31
26,174 GBP2020-08-31
Net Assets/Liabilities
-3,412 GBP2021-08-31
-3,412 GBP2020-08-31
Equity
Retained earnings (accumulated losses)
-3,412 GBP2021-08-31
-3,412 GBP2020-08-31
Equity
-3,412 GBP2021-08-31
-3,412 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-08-31
0 GBP2020-08-31
Plant and equipment
1,500 GBP2021-08-31
0 GBP2020-08-31
Tools/Equipment for furniture and fittings
0 GBP2021-08-31
0 GBP2020-08-31
Office equipment
0 GBP2021-08-31
0 GBP2020-08-31
Vehicles
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
0 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
0 GBP2020-09-01 ~ 2021-08-31
Office equipment
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-08-31
0 GBP2020-08-31
Plant and equipment
412 GBP2021-08-31
0 GBP2020-08-31
Tools/Equipment for furniture and fittings
0 GBP2021-08-31
0 GBP2020-08-31
Office equipment
0 GBP2021-08-31
0 GBP2020-08-31
Vehicles
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
412 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
0 GBP2020-09-01 ~ 2021-08-31
Office equipment
0 GBP2020-09-01 ~ 2021-08-31
Vehicles
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
0 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
0 GBP2020-09-01 ~ 2021-08-31
Office equipment
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-08-31
0 GBP2020-08-31
Plant and equipment
1,088 GBP2021-08-31
0 GBP2020-08-31
Tools/Equipment for furniture and fittings
0 GBP2021-08-31
0 GBP2020-08-31
Office equipment
0 GBP2021-08-31
0 GBP2020-08-31
Vehicles
0 GBP2021-08-31
0 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-08-31
Other Creditors
Amounts falling due after one year
24,020 GBP2021-08-31
29,586 GBP2020-08-31