Average Number of Employees
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,300 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,427 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,427 GBP2022-08-31
Property, Plant & Equipment
Motor vehicles
20,873 GBP2022-08-31
Property, Plant & Equipment
20,873 GBP2022-08-31
Debtors
151,477 GBP2022-08-31
100 GBP2021-08-31
Cash at bank and in hand
88,390 GBP2022-08-31
Current Assets
239,867 GBP2022-08-31
100 GBP2021-08-31
Net Current Assets/Liabilities
-16,442 GBP2022-08-31
100 GBP2021-08-31
Total Assets Less Current Liabilities
4,431 GBP2022-08-31
100 GBP2021-08-31
Creditors
Amounts falling due after one year
-3,636 GBP2022-08-31
Net Assets/Liabilities
795 GBP2022-08-31
100 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
695 GBP2022-08-31
Equity
795 GBP2022-08-31
100 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
23,300 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,427 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,427 GBP2022-08-31
Trade Debtors/Trade Receivables
21,282 GBP2022-08-31
Amounts owed by group undertakings and participating interests
118,882 GBP2022-08-31
Other Debtors
11,313 GBP2022-08-31
100 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,658 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
3,079 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,138 GBP2022-08-31
Other Creditors
Amounts falling due within one year
237,434 GBP2022-08-31
Amounts falling due after one year
3,636 GBP2022-08-31