Property, Plant & Equipment
10,683 GBP2021-08-31
13,028 GBP2020-08-31
Debtors
5,130 GBP2020-08-31
Cash at bank and in hand
3,587 GBP2021-08-31
5,959 GBP2020-08-31
Current Assets
3,587 GBP2021-08-31
11,089 GBP2020-08-31
Net Current Assets/Liabilities
3,587 GBP2021-08-31
10,316 GBP2020-08-31
Net Assets/Liabilities
14,270 GBP2021-08-31
23,344 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
14,170 GBP2021-08-31
23,244 GBP2020-08-31
Equity
14,270 GBP2021-08-31
23,344 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,024 GBP2021-08-31
17,024 GBP2020-08-31
Furniture and fittings
9,620 GBP2021-08-31
9,620 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
26,644 GBP2021-08-31
26,644 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,173 GBP2021-08-31
9,889 GBP2020-08-31
Furniture and fittings
4,788 GBP2021-08-31
3,727 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,961 GBP2021-08-31
13,616 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,284 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
1,061 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,345 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
5,851 GBP2021-08-31
7,135 GBP2020-08-31
Furniture and fittings
4,832 GBP2021-08-31
5,893 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,130 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
273 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31