Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
798,201 GBP2020-08-31
802,781 GBP2019-08-31
Fixed Assets - Investments
2,000 GBP2020-08-31
2,000 GBP2019-08-31
Fixed Assets
800,201 GBP2020-08-31
804,781 GBP2019-08-31
Debtors
54,036 GBP2020-08-31
46,235 GBP2019-08-31
Cash at bank and in hand
12,420 GBP2020-08-31
8,666 GBP2019-08-31
Current Assets
66,456 GBP2020-08-31
54,901 GBP2019-08-31
Net Current Assets/Liabilities
-11,751 GBP2020-08-31
-29,203 GBP2019-08-31
Net Assets/Liabilities
788,450 GBP2020-08-31
775,578 GBP2019-08-31
Equity
Called up share capital
77,500 GBP2020-08-31
77,500 GBP2019-08-31
Retained earnings (accumulated losses)
710,950 GBP2020-08-31
698,078 GBP2019-08-31
Equity
788,450 GBP2020-08-31
775,578 GBP2019-08-31
Average Number of Employees
152019-09-01 ~ 2020-08-31
152018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
773,558 GBP2020-08-31
773,558 GBP2019-08-31
Tools/Equipment for furniture and fittings
51,325 GBP2020-08-31
50,760 GBP2019-08-31
Other
38,580 GBP2020-08-31
38,316 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
863,463 GBP2020-08-31
862,634 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,084 GBP2020-08-31
33,958 GBP2019-08-31
Other
28,178 GBP2020-08-31
25,895 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,262 GBP2020-08-31
59,853 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,126 GBP2019-09-01 ~ 2020-08-31
Other
2,283 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,409 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
773,558 GBP2020-08-31
773,558 GBP2019-08-31
Tools/Equipment for furniture and fittings
14,241 GBP2020-08-31
16,802 GBP2019-08-31
Other
10,402 GBP2020-08-31
12,421 GBP2019-08-31
Trade Debtors/Trade Receivables
8,632 GBP2020-08-31
19,461 GBP2019-08-31
Other Debtors
45,404 GBP2020-08-31
26,774 GBP2019-08-31
Debtors
Current
54,036 GBP2020-08-31
46,235 GBP2019-08-31
Trade Creditors/Trade Payables
1,562 GBP2019-08-31
Taxation/Social Security Payable
3,722 GBP2020-08-31
5,028 GBP2019-08-31
Accrued Liabilities
2,500 GBP2020-08-31
4,100 GBP2019-08-31
Other Creditors
71,985 GBP2020-08-31
73,414 GBP2019-08-31
Director Remuneration
24,960 GBP2019-09-01 ~ 2020-08-31
24,500 GBP2018-09-01 ~ 2019-08-31