Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
1,341 GBP2022-08-31
4,557 GBP2021-08-31
Fixed Assets
1,341 GBP2022-08-31
4,557 GBP2021-08-31
Debtors
2 GBP2022-08-31
7,155 GBP2021-08-31
Cash at bank and in hand
13,392 GBP2022-08-31
15,628 GBP2021-08-31
Current Assets
13,394 GBP2022-08-31
22,783 GBP2021-08-31
Net Current Assets/Liabilities
-1,147 GBP2022-08-31
2,223 GBP2021-08-31
Total Assets Less Current Liabilities
194 GBP2022-08-31
6,780 GBP2021-08-31
Net Assets/Liabilities
194 GBP2022-08-31
6,780 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
193 GBP2022-08-31
6,779 GBP2021-08-31
Equity
194 GBP2022-08-31
6,780 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-09-01 ~ 2022-08-31
Motor vehicles
25.002021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
990 GBP2022-08-31
Motor vehicles
12,205 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
13,195 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
797 GBP2022-08-31
632 GBP2021-08-31
Motor vehicles
11,057 GBP2022-08-31
8,006 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,854 GBP2022-08-31
8,638 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
165 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
3,051 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,216 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
193 GBP2022-08-31
358 GBP2021-08-31
Motor vehicles
1,148 GBP2022-08-31
4,199 GBP2021-08-31
Trade Debtors/Trade Receivables
6,880 GBP2021-08-31
Other Debtors
2 GBP2022-08-31
275 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
7,787 GBP2022-08-31
10,667 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,001 GBP2022-08-31
9,506 GBP2021-08-31
Other Creditors
Amounts falling due within one year
4,753 GBP2022-08-31
387 GBP2021-08-31