Property, Plant & Equipment
0 GBP2021-08-31
4,146 GBP2020-08-31
Debtors
1 GBP2021-08-31
73 GBP2020-08-31
Cash at bank and in hand
1,000 GBP2021-08-31
15,356 GBP2020-08-31
Current Assets
1,001 GBP2021-08-31
15,429 GBP2020-08-31
Net Current Assets/Liabilities
-6,827 GBP2021-08-31
13,920 GBP2020-08-31
Total Assets Less Current Liabilities
-6,827 GBP2021-08-31
18,066 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2020-08-31
Net Assets/Liabilities
-6,827 GBP2021-08-31
-6,934 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-6,927 GBP2021-08-31
-7,034 GBP2020-08-31
Equity
-6,827 GBP2021-08-31
-6,934 GBP2020-08-31
Average Number of Employees
62020-09-01 ~ 2021-08-31
82019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2021-08-31
1,597 GBP2020-08-31
Motor vehicles
0 GBP2021-08-31
5,795 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-08-31
7,392 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Computers
-1,597 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-5,795 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-7,392 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2021-08-31
710 GBP2020-08-31
Motor vehicles
0 GBP2021-08-31
2,536 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-08-31
3,246 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
293 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
815 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,003 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-3,351 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,354 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Computers
0 GBP2021-08-31
887 GBP2020-08-31
Motor vehicles
0 GBP2021-08-31
3,259 GBP2020-08-31
Other Debtors
Amounts falling due within one year
1 GBP2021-08-31
73 GBP2020-08-31
Other Taxation & Social Security Payable
Current
0 GBP2021-08-31
266 GBP2020-08-31
Other Creditors
Current
7,828 GBP2021-08-31
1,243 GBP2020-08-31
Creditors
Current
7,828 GBP2021-08-31
1,509 GBP2020-08-31
Other Creditors
Non-current
0 GBP2021-08-31
25,000 GBP2020-08-31