Property, Plant & Equipment
5,022 GBP2020-08-31
Cash at bank and in hand
9 GBP2021-08-31
Net Current Assets/Liabilities
-8,084 GBP2021-08-31
-4,952 GBP2020-08-31
Net Assets/Liabilities
-8,084 GBP2021-08-31
70 GBP2020-08-31
Equity
Called up share capital
50 GBP2021-08-31
50 GBP2020-08-31
Retained earnings (accumulated losses)
-8,134 GBP2021-08-31
20 GBP2020-08-31
Equity
-8,084 GBP2021-08-31
70 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,019 GBP2020-08-31
Furniture and fittings
1,550 GBP2021-08-31
1,550 GBP2020-08-31
Computers
579 GBP2021-08-31
579 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
2,129 GBP2021-08-31
20,148 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,019 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-18,019 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,514 GBP2020-08-31
Furniture and fittings
1,550 GBP2021-08-31
1,033 GBP2020-08-31
Computers
579 GBP2021-08-31
579 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,129 GBP2021-08-31
15,126 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
517 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,514 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,514 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Motor vehicles
4,505 GBP2020-08-31
Furniture and fittings
517 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,748 GBP2021-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
126 GBP2021-08-31
4 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161 GBP2021-08-31
159 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
14,543 GBP2021-08-31
18,833 GBP2020-08-31
Other Creditors
Amounts falling due within one year
2,487 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
-33,265 GBP2021-08-31
-17,331 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
780 GBP2021-08-31
800 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31