Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
9,710 GBP2019-08-31
Debtors
7,119 GBP2020-08-31
7,000 GBP2019-08-31
Cash at bank and in hand
108 GBP2020-08-31
268 GBP2019-08-31
Current Assets
7,227 GBP2020-08-31
7,268 GBP2019-08-31
Creditors
Current
5,902 GBP2020-08-31
11,889 GBP2019-08-31
Net Current Assets/Liabilities
1,325 GBP2020-08-31
-4,621 GBP2019-08-31
Total Assets Less Current Liabilities
1,325 GBP2020-08-31
5,089 GBP2019-08-31
Net Assets/Liabilities
1,325 GBP2020-08-31
3,244 GBP2019-08-31
Equity
Called up share capital
4 GBP2020-08-31
4 GBP2019-08-31
Retained earnings (accumulated losses)
1,321 GBP2020-08-31
3,240 GBP2019-08-31
Equity
1,325 GBP2020-08-31
3,244 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,724 GBP2019-08-31
Furniture and fittings
3,488 GBP2019-08-31
Motor vehicles
21,869 GBP2019-08-31
Computers
1,856 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
39,937 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,724 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
-3,488 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-21,869 GBP2019-09-01 ~ 2020-08-31
Computers
-1,856 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-39,937 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,601 GBP2019-08-31
Furniture and fittings
1,745 GBP2019-08-31
Motor vehicles
20,457 GBP2019-08-31
Computers
1,424 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,227 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,601 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
-1,745 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-20,457 GBP2019-09-01 ~ 2020-08-31
Computers
-1,424 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,227 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
6,123 GBP2019-08-31
Furniture and fittings
1,743 GBP2019-08-31
Motor vehicles
1,412 GBP2019-08-31
Computers
432 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
7,119 GBP2020-08-31
7,000 GBP2019-08-31
Other Taxation & Social Security Payable
Current
3,932 GBP2020-08-31
3,704 GBP2019-08-31
Other Creditors
Current
1,970 GBP2020-08-31
8,185 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2020-08-31