Property, Plant & Equipment
7,902 GBP2021-08-31
15,614 GBP2020-08-31
Total Inventories
3,500 GBP2021-08-31
8,218 GBP2020-08-31
Debtors
97,949 GBP2021-08-31
51,500 GBP2020-08-31
Current Assets
101,449 GBP2021-08-31
59,718 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-64,014 GBP2021-08-31
-48,854 GBP2020-08-31
Net Current Assets/Liabilities
37,435 GBP2021-08-31
10,864 GBP2020-08-31
Total Assets Less Current Liabilities
45,337 GBP2021-08-31
26,478 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-22,079 GBP2020-08-31
Net Assets/Liabilities
2,030 GBP2021-08-31
1,432 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
1,930 GBP2021-08-31
1,332 GBP2020-08-31
Equity
2,030 GBP2021-08-31
1,432 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
52019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Other
18,633 GBP2021-08-31
34,628 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Other
-15,995 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,731 GBP2021-08-31
19,014 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,651 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,934 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Other
7,902 GBP2021-08-31
15,614 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
38,617 GBP2021-08-31
7,385 GBP2020-08-31
Other Debtors
Amounts falling due within one year
59,332 GBP2021-08-31
44,115 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
97,949 GBP2021-08-31
51,500 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
891 GBP2021-08-31
1,920 GBP2020-08-31
Trade Creditors/Trade Payables
Current
2,652 GBP2021-08-31
1,860 GBP2020-08-31
Corporation Tax Payable
Current
30,358 GBP2021-08-31
23,707 GBP2020-08-31
Other Taxation & Social Security Payable
Current
25,699 GBP2021-08-31
8,288 GBP2020-08-31
Other Creditors
Current
4,414 GBP2021-08-31
13,079 GBP2020-08-31
Creditors
Current
64,014 GBP2021-08-31
48,854 GBP2020-08-31
Other Creditors
Non-current
41,806 GBP2021-08-31
22,079 GBP2020-08-31