Property, Plant & Equipment
42,833 GBP2021-08-31
Debtors
Current
2,110 GBP2021-08-31
1 GBP2020-08-31
Cash at bank and in hand
49,582 GBP2021-08-31
71,810 GBP2020-08-31
Current Assets
51,692 GBP2021-08-31
71,811 GBP2020-08-31
Net Current Assets/Liabilities
35,529 GBP2021-08-31
32,991 GBP2020-08-31
Total Assets Less Current Liabilities
78,362 GBP2021-08-31
32,991 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-30,916 GBP2021-08-31
Net Assets/Liabilities
47,446 GBP2021-08-31
32,991 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
47,445 GBP2021-08-31
32,990 GBP2020-08-31
Equity
47,446 GBP2021-08-31
32,991 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,772 GBP2021-08-31
Motor vehicles
52,750 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
56,522 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
501 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
13,188 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,689 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
501 GBP2021-08-31
Motor vehicles
13,188 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,689 GBP2021-08-31
Property, Plant & Equipment
Office equipment
3,271 GBP2021-08-31
Motor vehicles
39,562 GBP2021-08-31
Amounts Owed By Related Parties
2,109 GBP2021-08-31
Other Debtors
1 GBP2021-08-31
1 GBP2020-08-31
Total Borrowings
Current, Amounts falling due within one year
4,084 GBP2021-08-31
Amounts Owed to Related Parties
16,000 GBP2020-08-31
Taxation/Social Security Payable
10,515 GBP2021-08-31
7,877 GBP2020-08-31
Accrued Liabilities
1,351 GBP2021-08-31
2,270 GBP2020-08-31
Other Creditors
213 GBP2021-08-31
12,673 GBP2020-08-31
Total Borrowings
Non-current, Amounts falling due after one year
30,916 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-08-31
1 shares2020-08-31
Bank Borrowings
Non-current
30,916 GBP2021-08-31
Current
4,084 GBP2021-08-31