Called-up share capital (not paid)
0 GBP2021-08-31
0 GBP2020-08-31
Intangible Assets
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment
579,854 GBP2021-08-31
456,331 GBP2020-08-31
Fixed Assets - Investments
0 GBP2021-08-31
0 GBP2020-08-31
Fixed Assets
579,854 GBP2021-08-31
456,331 GBP2020-08-31
Total Inventories
0 GBP2021-08-31
0 GBP2020-08-31
Debtors
9,761 GBP2021-08-31
17,186 GBP2020-08-31
Cash at bank and in hand
27,596 GBP2021-08-31
55,311 GBP2020-08-31
Current assets - Investments
0 GBP2021-08-31
0 GBP2020-08-31
Current Assets
37,357 GBP2021-08-31
72,497 GBP2020-08-31
Creditors
Amounts falling due within one year
-491,114 GBP2021-08-31
-416,118 GBP2020-08-31
Net Current Assets/Liabilities
-453,757 GBP2021-08-31
-343,621 GBP2020-08-31
Total Assets Less Current Liabilities
126,097 GBP2021-08-31
112,710 GBP2020-08-31
Creditors
Amounts falling due after one year
-94,037 GBP2021-08-31
-71,980 GBP2020-08-31
Net Assets/Liabilities
32,060 GBP2021-08-31
40,730 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Share premium
0 GBP2021-08-31
0 GBP2020-08-31
Revaluation reserve
0 GBP2021-08-31
0 GBP2020-08-31
Retained earnings (accumulated losses)
31,960 GBP2021-08-31
40,630 GBP2020-08-31
Equity
32,060 GBP2021-08-31
40,730 GBP2020-08-31
Average Number of Employees
112020-09-01 ~ 2021-08-31
122019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
750,960 GBP2021-08-31
564,281 GBP2020-08-31
Property, Plant & Equipment - Disposals
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,106 GBP2021-08-31
107,950 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,156 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-09-01 ~ 2021-08-31