Average Number of Employees
02021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
1,271 GBP2021-08-31
Debtors
1,398 GBP2022-08-31
107 GBP2021-08-31
Cash at bank and in hand
12,002 GBP2022-08-31
22,408 GBP2021-08-31
Current Assets
13,400 GBP2022-08-31
22,515 GBP2021-08-31
Creditors
Amounts falling due within one year
19,641 GBP2022-08-31
22,553 GBP2021-08-31
Net Current Assets/Liabilities
6,241 GBP2022-08-31
38 GBP2021-08-31
Total Assets Less Current Liabilities
-6,241 GBP2022-08-31
1,233 GBP2021-08-31
Net Assets/Liabilities
-6,241 GBP2022-08-31
1,233 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-6,341 GBP2022-08-31
1,133 GBP2021-08-31
Equity
-6,241 GBP2022-08-31
1,233 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,166 GBP2022-08-31
Motor vehicles
1,125 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,962 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,166 GBP2022-08-31
874 GBP2021-08-31
Motor vehicles
1,125 GBP2022-08-31
563 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,962 GBP2022-08-31
2,691 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
562 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
292 GBP2021-08-31
Motor vehicles
562 GBP2021-08-31
Other Debtors
1,398 GBP2022-08-31
107 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,132 GBP2022-08-31
13,857 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
435 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
509 GBP2022-08-31
108 GBP2021-08-31
Other Creditors
Amounts falling due within one year
4,000 GBP2022-08-31
8,153 GBP2021-08-31