Property, Plant & Equipment
8,899 GBP2022-08-31
9,098 GBP2021-08-31
Debtors
71 GBP2022-08-31
2,710 GBP2021-08-31
Cash at bank and in hand
72,990 GBP2022-08-31
54,948 GBP2021-08-31
Current Assets
73,061 GBP2022-08-31
57,658 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-46,739 GBP2022-08-31
-7,739 GBP2021-08-31
Net Current Assets/Liabilities
26,322 GBP2022-08-31
49,919 GBP2021-08-31
Total Assets Less Current Liabilities
35,221 GBP2022-08-31
59,017 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
35,121 GBP2022-08-31
58,917 GBP2021-08-31
94,229 GBP2020-08-31
Equity
35,221 GBP2022-08-31
59,017 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-9,796 GBP2021-09-01 ~ 2022-08-31
-21,312 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
-9,796 GBP2021-09-01 ~ 2022-08-31
-21,312 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
-14,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
20,980 GBP2022-08-31
18,213 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,081 GBP2022-08-31
9,115 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,966 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Other
8,899 GBP2022-08-31
9,098 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-08-31
2,639 GBP2021-08-31
Other Debtors
Amounts falling due within one year
71 GBP2022-08-31
71 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
71 GBP2022-08-31
2,710 GBP2021-08-31
Other Taxation & Social Security Payable
Current
239 GBP2022-08-31
6,154 GBP2021-08-31
Other Creditors
Current
46,500 GBP2022-08-31
1,585 GBP2021-08-31
Creditors
Current
46,739 GBP2022-08-31
7,739 GBP2021-08-31