Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Property, Plant & Equipment
12,601 GBP2021-08-31
Debtors
18,845 GBP2021-08-31
Cash at bank and in hand
712 GBP2021-08-31
Current Assets
19,557 GBP2021-08-31
Creditors
Current
34,383 GBP2021-08-31
Net Current Assets/Liabilities
-14,826 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,316 GBP2021-08-31
Motor vehicles
57,363 GBP2021-08-31
Computers
22,446 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
82,125 GBP2021-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,316 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-57,363 GBP2021-09-01 ~ 2022-08-31
Computers
-22,446 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-82,125 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,096 GBP2021-08-31
Motor vehicles
50,539 GBP2021-08-31
Computers
16,889 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,524 GBP2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,096 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-50,539 GBP2021-09-01 ~ 2022-08-31
Computers
-16,889 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,524 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
220 GBP2021-08-31
Motor vehicles
6,824 GBP2021-08-31
Computers
5,557 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,945 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
7,900 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
18,845 GBP2021-08-31
Trade Creditors/Trade Payables
Current
34,383 GBP2021-08-31