Property, Plant & Equipment
261 GBP2020-08-31
Debtors
1,631 GBP2020-08-31
Cash at bank and in hand
25,020 GBP2021-08-31
21,939 GBP2020-08-31
Current Assets
25,020 GBP2021-08-31
23,570 GBP2020-08-31
Net Current Assets/Liabilities
122 GBP2021-08-31
4,239 GBP2020-08-31
Net Assets/Liabilities
122 GBP2021-08-31
4,500 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
22 GBP2021-08-31
4,400 GBP2020-08-31
Equity
122 GBP2021-08-31
4,500 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
500 GBP2020-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-500 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
239 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-239 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-239 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
261 GBP2020-08-31
Trade Debtors/Trade Receivables
1,451 GBP2020-08-31
Prepayments
180 GBP2020-08-31
Debtors
Current
1,631 GBP2020-08-31
Taxation/Social Security Payable
3,723 GBP2021-08-31
3,407 GBP2020-08-31
Accrued Liabilities
480 GBP2020-08-31
Other Creditors
21,175 GBP2021-08-31
15,444 GBP2020-08-31