Intangible Assets
0 GBP2021-08-31
3 GBP2020-08-31
Property, Plant & Equipment
0 GBP2021-08-31
11,571 GBP2020-08-31
Fixed Assets - Investments
0 GBP2021-08-31
0 GBP2020-08-31
Fixed Assets
0 GBP2021-08-31
11,574 GBP2020-08-31
Total Inventories
0 GBP2021-08-31
0 GBP2020-08-31
Debtors
0 GBP2021-08-31
531 GBP2020-08-31
Cash at bank and in hand
0 GBP2021-08-31
703 GBP2020-08-31
Current assets - Investments
0 GBP2021-08-31
0 GBP2020-08-31
Current Assets
0 GBP2021-08-31
1,234 GBP2020-08-31
Creditors
Amounts falling due within one year
0 GBP2021-08-31
-405 GBP2020-08-31
405 GBP2020-08-31
Net Current Assets/Liabilities
0 GBP2021-08-31
829 GBP2020-08-31
Total Assets Less Current Liabilities
0 GBP2021-08-31
12,403 GBP2020-08-31
Creditors
Amounts falling due after one year
0 GBP2021-08-31
-2,345 GBP2020-08-31
2,345 GBP2020-08-31
Net Assets/Liabilities
0 GBP2021-08-31
10,058 GBP2020-08-31
Equity
Retained earnings (accumulated losses)
0 GBP2021-08-31
10,058 GBP2020-08-31
Equity
0 GBP2021-08-31
10,058 GBP2020-08-31
Average Number of Employees
1442020-09-01 ~ 2021-08-31
1412019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Other than goodwill
8 GBP2021-08-31
11 GBP2020-08-31
Intangible Assets - Gross Cost
8 GBP2021-08-31
11 GBP2020-08-31
Intangible assets - Disposals
-3 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8 GBP2021-08-31
8 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8 GBP2021-08-31
8 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-09-01 ~ 2021-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Other than goodwill
0 GBP2021-08-31
3 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385 GBP2021-08-31
11,876 GBP2020-08-31
Tools/Equipment for furniture and fittings
13 GBP2021-08-31
45 GBP2020-08-31
Office equipment
12 GBP2021-08-31
22 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
410 GBP2021-08-31
11,943 GBP2020-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
11,628 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
385 GBP2021-08-31
350 GBP2020-08-31
Tools/Equipment for furniture and fittings
13 GBP2021-08-31
11 GBP2020-08-31
Office equipment
12 GBP2021-08-31
11 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410 GBP2021-08-31
372 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
2 GBP2020-09-01 ~ 2021-08-31
Office equipment
1 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-08-31
11,526 GBP2020-08-31
Tools/Equipment for furniture and fittings
0 GBP2021-08-31
34 GBP2020-08-31
Office equipment
0 GBP2021-08-31
11 GBP2020-08-31
Trade Debtors/Trade Receivables
0 GBP2021-08-31
0 GBP2020-08-31
Prepayments/Accrued Income
0 GBP2021-08-31
487 GBP2020-08-31
Other Debtors
44 GBP2020-08-31
Debtors
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-08-31
149 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-08-31
59 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-08-31
128 GBP2020-08-31
Other Creditors
Amounts falling due within one year
0 GBP2021-08-31
69 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Other Creditors
Amounts falling due after one year
0 GBP2021-08-31
2,345 GBP2020-08-31