Property, Plant & Equipment
9,386 GBP2022-08-31
2,323 GBP2021-08-31
Debtors
7,361 GBP2022-08-31
1,764 GBP2021-08-31
Cash at bank and in hand
56 GBP2022-08-31
34,947 GBP2021-08-31
Current Assets
7,417 GBP2022-08-31
36,711 GBP2021-08-31
Net Current Assets/Liabilities
-1,959 GBP2022-08-31
13,417 GBP2021-08-31
Total Assets Less Current Liabilities
7,427 GBP2022-08-31
15,740 GBP2021-08-31
Net Assets/Liabilities
7,247 GBP2022-08-31
15,740 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
7,245 GBP2022-08-31
15,738 GBP2021-08-31
Equity
7,247 GBP2022-08-31
15,740 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,314 GBP2022-08-31
3,098 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
13,289 GBP2022-08-31
3,098 GBP2021-08-31
Motor vehicles
8,975 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,659 GBP2022-08-31
775 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,903 GBP2022-08-31
775 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,244 GBP2021-09-01 ~ 2022-08-31
Computers
884 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,128 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,244 GBP2022-08-31
Property, Plant & Equipment
Motor vehicles
6,731 GBP2022-08-31
Computers
2,655 GBP2022-08-31
2,323 GBP2021-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
299 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
143 GBP2022-08-31
644 GBP2021-08-31
Other Debtors
Amounts falling due within one year
169 GBP2022-08-31
779 GBP2021-08-31
Debtors
Amounts falling due within one year
7,361 GBP2022-08-31
1,423 GBP2021-08-31
Other Debtors
Amounts falling due after one year
341 GBP2021-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,526 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,291 GBP2022-08-31
90 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,085 GBP2022-08-31
10,914 GBP2021-08-31
Other Creditors
Amounts falling due within one year
363 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
1,401 GBP2021-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
180 GBP2022-08-31
Deferred Tax Liabilities
180 GBP2022-08-31
Advances or credits made to directors during the period
2,218 GBP2021-09-01 ~ 2022-08-31
Advances or credits repaid by directors
2,049 GBP2021-09-01 ~ 2022-08-31
Advances or credits given to directors
169 GBP2022-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31