Turnover/Revenue
10,841 GBP2021-09-01 ~ 2022-08-31
24,517 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
809 GBP2021-09-01 ~ 2022-08-31
3,918 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
10,032 GBP2021-09-01 ~ 2022-08-31
20,599 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
8,823 GBP2021-09-01 ~ 2022-08-31
20,508 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
1,209 GBP2021-09-01 ~ 2022-08-31
91 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,123 GBP2021-09-01 ~ 2022-08-31
296 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
2,332 GBP2021-09-01 ~ 2022-08-31
-205 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
5,910 GBP2021-08-31
Debtors
14,611 GBP2022-08-31
3,156 GBP2021-08-31
Cash at bank and in hand
605 GBP2022-08-31
6,267 GBP2021-08-31
Current Assets
15,216 GBP2022-08-31
9,423 GBP2021-08-31
Creditors
Current
15,215 GBP2022-08-31
5,645 GBP2021-08-31
Net Current Assets/Liabilities
1 GBP2022-08-31
3,778 GBP2021-08-31
Total Assets Less Current Liabilities
1 GBP2022-08-31
9,688 GBP2021-08-31
Net Assets/Liabilities
1 GBP2022-08-31
8,565 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
8,564 GBP2021-08-31
Equity
1 GBP2022-08-31
8,565 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,037 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,283 GBP2022-08-31
19,193 GBP2021-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,369 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,283 GBP2021-08-31
Property, Plant & Equipment
Plant and equipment
5,910 GBP2021-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,242 GBP2022-08-31
1,722 GBP2021-08-31
Other Debtors
Current, Amounts falling due within one year
10,369 GBP2022-08-31
1,434 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
14,611 GBP2022-08-31
3,156 GBP2021-08-31
Other Taxation & Social Security Payable
Current
687 GBP2022-08-31
605 GBP2021-08-31
Other Creditors
Current
14,528 GBP2022-08-31
5,040 GBP2021-08-31