Property, Plant & Equipment
1,595 GBP2021-08-31
2,126 GBP2020-08-31
Fixed Assets
1,595 GBP2021-08-31
2,126 GBP2020-08-31
Total Inventories
474 GBP2021-08-31
730 GBP2020-08-31
Debtors
5,796 GBP2020-08-31
Current Assets
474 GBP2021-08-31
6,526 GBP2020-08-31
Net Current Assets/Liabilities
-73,581 GBP2021-08-31
-44,881 GBP2020-08-31
Total Assets Less Current Liabilities
-71,986 GBP2021-08-31
-42,755 GBP2020-08-31
Net Assets/Liabilities
-71,986 GBP2021-08-31
-42,755 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-72,086 GBP2021-08-31
-42,853 GBP2020-09-01
-42,855 GBP2020-08-31
-21,497 GBP2019-09-01
Equity
-71,986 GBP2021-08-31
-42,755 GBP2020-08-31
Called up share capital
100 GBP2021-08-31
100 GBP2020-09-01
100 GBP2020-08-31
100 GBP2019-09-01
Profit/Loss
Retained earnings (accumulated losses)
-29,233 GBP2020-09-01 ~ 2021-08-31
-21,358 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,233 GBP2020-09-01 ~ 2021-08-31
-21,358 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
52020-09-01 ~ 2021-08-31
52019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
11,007 GBP2021-08-31
11,007 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
11,007 GBP2021-08-31
11,007 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,412 GBP2021-08-31
8,881 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,412 GBP2021-08-31
8,881 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Motor cars
1,595 GBP2021-08-31
2,126 GBP2020-08-31
Under hire purchased contracts or finance leases, Plant and equipment
1,425 GBP2021-08-31
1,900 GBP2020-08-31
Finished Goods
474 GBP2021-08-31
730 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,931 GBP2020-08-31
Prepayments/Accrued Income
Amounts falling due within one year
3,865 GBP2020-08-31
Debtors
Amounts falling due within one year
5,796 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
544 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,442 GBP2021-08-31
7,430 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,326 GBP2021-08-31
1,163 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
934 GBP2020-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,480 GBP2021-08-31
7,784 GBP2020-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-09-01 ~ 2021-08-31