Average Number of Employees
32020-09-01 ~ 2021-08-31
32019-09-01 ~ 2020-08-31
Property, Plant & Equipment
354,120 GBP2021-08-31
Debtors
20,470 GBP2021-08-31
55,133 GBP2020-08-31
Current assets - Investments
6 GBP2021-08-31
6 GBP2020-08-31
Cash at bank and in hand
244,239 GBP2021-08-31
55,857 GBP2020-08-31
Current Assets
264,715 GBP2021-08-31
110,996 GBP2020-08-31
Creditors
Amounts falling due within one year
122,819 GBP2021-08-31
60,269 GBP2020-08-31
Net Current Assets/Liabilities
141,896 GBP2021-08-31
50,727 GBP2020-08-31
Total Assets Less Current Liabilities
496,016 GBP2021-08-31
50,727 GBP2020-08-31
Net Assets/Liabilities
428,733 GBP2021-08-31
50,727 GBP2020-08-31
Equity
Called up share capital
6 GBP2021-08-31
6 GBP2020-08-31
Retained earnings (accumulated losses)
428,727 GBP2021-08-31
50,721 GBP2020-08-31
Equity
428,733 GBP2021-08-31
50,727 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-09-01 ~ 2021-08-31
Motor vehicles
15.002020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,033 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-8,033 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,000 GBP2021-08-31
Motor vehicles
226,415 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
393,415 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,483 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
19,912 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,395 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,483 GBP2021-08-31
Motor vehicles
19,812 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,295 GBP2021-08-31
Property, Plant & Equipment
Plant and equipment
147,517 GBP2021-08-31
Motor vehicles
206,603 GBP2021-08-31
Amounts owed by group undertakings and participating interests
55,000 GBP2020-08-31
Other Debtors
20,470 GBP2021-08-31
133 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
801 GBP2020-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
109,115 GBP2021-08-31
47,500 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
11,904 GBP2021-08-31
11,968 GBP2020-08-31
Other Creditors
Amounts falling due within one year
1,800 GBP2021-08-31