Property, Plant & Equipment
32,300 GBP2021-08-31
Debtors
Current
93 GBP2022-08-31
10,670 GBP2021-08-31
Cash at bank and in hand
103,313 GBP2021-08-31
Current Assets
93 GBP2022-08-31
113,983 GBP2021-08-31
Net Current Assets/Liabilities
-1,321 GBP2022-08-31
-32,451 GBP2021-08-31
Net Assets/Liabilities
-1,321 GBP2022-08-31
-151 GBP2021-08-31
Equity
Called up share capital
20 GBP2022-08-31
20 GBP2021-08-31
Retained earnings (accumulated losses)
-1,341 GBP2022-08-31
-171 GBP2021-08-31
Equity
-1,321 GBP2022-08-31
-151 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
42020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,317 GBP2022-08-31
2,317 GBP2021-08-31
Motor vehicles
31,940 GBP2021-08-31
Other
837 GBP2022-08-31
837 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
3,154 GBP2022-08-31
35,094 GBP2021-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,940 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-31,940 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,317 GBP2022-08-31
1,561 GBP2021-08-31
Motor vehicles
666 GBP2021-08-31
Other
837 GBP2022-08-31
567 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,154 GBP2022-08-31
2,794 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
756 GBP2021-09-01 ~ 2022-08-31
Other
270 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,026 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-666 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-666 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
756 GBP2021-08-31
Motor vehicles
31,274 GBP2021-08-31
Other
270 GBP2021-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,345 GBP2021-08-31
Other Debtors
Current, Amounts falling due within one year
93 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
93 GBP2022-08-31
10,670 GBP2021-08-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2021-08-31
Bank Borrowings
Current
50,000 GBP2021-08-31