Average Number of Employees
32020-09-01 ~ 2021-12-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment
10,875 GBP2020-08-31
Fixed Assets
10,875 GBP2020-08-31
Total Inventories
500 GBP2020-08-31
Cash at bank and in hand
330 GBP2021-12-31
10,934 GBP2020-08-31
Current Assets
330 GBP2021-12-31
11,434 GBP2020-08-31
Net Current Assets/Liabilities
-12,159 GBP2021-12-31
-3,799 GBP2020-08-31
Total Assets Less Current Liabilities
-12,159 GBP2021-12-31
7,076 GBP2020-08-31
Creditors
Amounts falling due after one year
-15,514 GBP2021-12-31
-19,058 GBP2020-08-31
Net Assets/Liabilities
-27,673 GBP2021-12-31
-11,982 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-27,674 GBP2021-12-31
-11,983 GBP2020-08-31
Equity
-27,673 GBP2021-12-31
-11,982 GBP2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
-15,691 GBP2020-09-01 ~ 2021-12-31
-11,983 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
-15,691 GBP2020-09-01 ~ 2021-12-31
-11,983 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,691 GBP2020-09-01 ~ 2021-12-31
-11,983 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
-15,691 GBP2020-09-01 ~ 2021-12-31
-11,983 GBP2019-09-01 ~ 2020-08-31
Issue of Equity Instruments
Called up share capital
1 GBP2019-09-01 ~ 2020-08-31
Issue of Equity Instruments
1 GBP2019-09-01 ~ 2020-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2019-09-01 ~ 2020-08-31
Equity - Income/Expense Recognised Directly
1 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-09-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
25.002020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,815 GBP2020-08-31
Tools/Equipment for furniture and fittings
12,685 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
14,500 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,815 GBP2020-09-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
-12,685 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-14,500 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
454 GBP2020-08-31
Tools/Equipment for furniture and fittings
3,171 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,625 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-454 GBP2020-09-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
-3,171 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,625 GBP2020-09-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,361 GBP2020-08-31
Tools/Equipment for furniture and fittings
9,514 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,820 GBP2021-12-31
942 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,624 GBP2021-12-31
Other Creditors
Amounts falling due within one year
7,045 GBP2021-12-31
14,291 GBP2020-08-31
Amounts falling due after one year
15,514 GBP2021-12-31
19,058 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
1 shares2020-09-01 ~ 2021-12-31