Turnover/Revenue
12,000 GBP2020-09-01 ~ 2021-08-31
12,000 GBP2019-09-01 ~ 2020-08-31
Cost of Sales
-5,527 GBP2020-09-01 ~ 2021-08-31
-4,930 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
6,473 GBP2020-09-01 ~ 2021-08-31
7,070 GBP2019-09-01 ~ 2020-08-31
Distribution Costs
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Administrative Expenses
-1,279 GBP2020-09-01 ~ 2021-08-31
-1,279 GBP2019-09-01 ~ 2020-08-31
Operating Profit/Loss
5,194 GBP2020-09-01 ~ 2021-08-31
5,791 GBP2019-09-01 ~ 2020-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Interest Payable/Similar Charges (Finance Costs)
-5,581 GBP2020-09-01 ~ 2021-08-31
-5,791 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
-387 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
-387 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
215,000 GBP2021-08-31
218,784 GBP2020-08-31
Fixed Assets
215,000 GBP2021-08-31
218,784 GBP2020-08-31
Cash at bank and in hand
1,918 GBP2021-08-31
2,305 GBP2020-08-31
Current Assets
1,918 GBP2021-08-31
2,305 GBP2020-08-31
Net Current Assets/Liabilities
1,918 GBP2021-08-31
2,305 GBP2020-08-31
Total Assets Less Current Liabilities
216,918 GBP2021-08-31
221,089 GBP2020-08-31
Net Assets/Liabilities
140,738 GBP2021-08-31
145,460 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
140,737 GBP2021-08-31
145,459 GBP2020-08-31
Equity
140,738 GBP2021-08-31
145,460 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
218,784 GBP2021-08-31
218,784 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
218,784 GBP2021-08-31
218,784 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,784 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,784 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,784 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,784 GBP2021-08-31
Property, Plant & Equipment
Land and buildings
215,000 GBP2021-08-31
218,784 GBP2020-08-31
Other Creditors
Amounts falling due after one year
76,180 GBP2021-08-31
75,629 GBP2020-08-31