Property, Plant & Equipment
51,871 GBP2021-08-31
986 GBP2020-08-31
Debtors
8,174 GBP2021-08-31
0 GBP2020-08-31
Cash at bank and in hand
62,177 GBP2021-08-31
20,234 GBP2020-08-31
Current Assets
70,351 GBP2021-08-31
20,234 GBP2020-08-31
Creditors
Current
-52,181 GBP2021-08-31
-74,106 GBP2020-08-31
Net Current Assets/Liabilities
18,170 GBP2021-08-31
-53,872 GBP2020-08-31
Total Assets Less Current Liabilities
70,041 GBP2021-08-31
-52,886 GBP2020-08-31
Creditors
Non-current
-68,039 GBP2021-08-31
-50,000 GBP2020-08-31
Net Assets/Liabilities
2,002 GBP2021-08-31
-102,886 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
2,001 GBP2021-08-31
-102,887 GBP2020-08-31
-96,002 GBP2019-08-31
Equity
2,002 GBP2021-08-31
-102,886 GBP2020-08-31
-96,001 GBP2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
184,888 GBP2020-09-01 ~ 2021-08-31
-6,885 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
184,888 GBP2020-09-01 ~ 2021-08-31
-6,885 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
-80,000 GBP2020-09-01 ~ 2021-08-31
Director Remuneration
18,361 GBP2020-09-01 ~ 2021-08-31
8,693 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,990 GBP2021-08-31
0 GBP2020-08-31
Computers
5,522 GBP2021-08-31
5,522 GBP2020-08-31
Motor vehicles
43,980 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
72,492 GBP2021-08-31
5,522 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,598 GBP2021-08-31
0 GBP2020-08-31
Computers
5,028 GBP2021-08-31
4,536 GBP2020-08-31
Motor vehicles
10,995 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,621 GBP2021-08-31
4,536 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,598 GBP2020-09-01 ~ 2021-08-31
Computers
492 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
10,995 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,085 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
18,392 GBP2021-08-31
0 GBP2020-08-31
Computers
494 GBP2021-08-31
986 GBP2020-08-31
Motor vehicles
32,985 GBP2021-08-31
0 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-01 ~ 2021-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31