Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-09-01 ~ 2020-08-31
42018-09-01 ~ 2019-08-31
Property, Plant & Equipment
5,286 GBP2020-08-31
8,163 GBP2019-08-31
Debtors
5,121 GBP2020-08-31
6,251 GBP2019-08-31
Cash at bank and in hand
20,216 GBP2020-08-31
11,405 GBP2019-08-31
Current Assets
25,337 GBP2020-08-31
17,656 GBP2019-08-31
Creditors
Amounts falling due within one year
30,576 GBP2020-08-31
8,144 GBP2019-08-31
Net Current Assets/Liabilities
-5,239 GBP2020-08-31
9,512 GBP2019-08-31
Total Assets Less Current Liabilities
47 GBP2020-08-31
17,675 GBP2019-08-31
Net Assets/Liabilities
47 GBP2020-08-31
17,675 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
45 GBP2020-08-31
17,673 GBP2019-08-31
Equity
47 GBP2020-08-31
17,675 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-09-01 ~ 2020-08-31
Motor vehicles
25.002019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,877 GBP2020-08-31
6,734 GBP2019-08-31
Motor vehicles
12,886 GBP2020-08-31
14,286 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
19,763 GBP2020-08-31
21,020 GBP2019-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,400 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-1,400 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,148 GBP2020-08-31
5,905 GBP2019-08-31
Motor vehicles
8,329 GBP2020-08-31
6,952 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,477 GBP2020-08-31
12,857 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
1,727 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,970 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-350 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-350 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
729 GBP2020-08-31
829 GBP2019-08-31
Motor vehicles
4,557 GBP2020-08-31
7,334 GBP2019-08-31
Trade Debtors/Trade Receivables
2,000 GBP2020-08-31
5,962 GBP2019-08-31
Other Debtors
3,121 GBP2020-08-31
289 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
6,089 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,276 GBP2020-08-31
375 GBP2019-08-31
Other Creditors
Amounts falling due within one year
1,300 GBP2020-08-31
1,680 GBP2019-08-31