Property, Plant & Equipment
2,471 GBP2019-08-31
Fixed Assets
2,471 GBP2019-08-31
Total Inventories
4,050 GBP2021-02-28
Debtors
1,114 GBP2021-02-28
3,046 GBP2019-08-31
Cash at bank and in hand
1,004 GBP2021-02-28
1,972 GBP2019-08-31
Current Assets
6,168 GBP2021-02-28
5,018 GBP2019-08-31
Net Current Assets/Liabilities
2,890 GBP2021-02-28
967 GBP2019-08-31
Total Assets Less Current Liabilities
2,890 GBP2021-02-28
3,438 GBP2019-08-31
Net Assets/Liabilities
2,890 GBP2021-02-28
95 GBP2019-08-31
Equity
Called up share capital
10 GBP2021-02-28
10 GBP2019-08-31
Retained earnings (accumulated losses)
2,880 GBP2021-02-28
85 GBP2019-08-31
Equity
2,890 GBP2021-02-28
95 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2019-09-01 ~ 2021-02-28
Office equipment
15 GBP2019-09-01 ~ 2021-02-28
Average Number of Employees
12019-09-01 ~ 2021-02-28
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,477 GBP2019-08-31
Office equipment
11,719 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
14,196 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,477 GBP2019-09-01 ~ 2021-02-28
Office equipment
-11,719 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-14,196 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,492 GBP2019-08-31
Office equipment
10,233 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,725 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2019-09-01 ~ 2021-02-28
Office equipment
850 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,096 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,738 GBP2019-09-01 ~ 2021-02-28
Office equipment
-11,083 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,821 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
985 GBP2019-08-31
Office equipment
1,486 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,224 GBP2019-08-31
Other Debtors
Amounts falling due within one year
1,114 GBP2021-02-28
1,822 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,131 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,946 GBP2021-02-28
282 GBP2019-08-31
Other Creditors
Amounts falling due within one year
307 GBP2019-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,332 GBP2021-02-28
1,331 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,874 GBP2019-08-31