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
12018-09-01 ~ 2019-12-31
Property, Plant & Equipment
7,979 GBP2018-08-31
Debtors
8,644 GBP2019-12-31
134,847 GBP2018-08-31
Cash at bank and in hand
6,726 GBP2019-12-31
5,564 GBP2018-08-31
Current Assets
15,370 GBP2019-12-31
140,411 GBP2018-08-31
Creditors
Current
2,992 GBP2019-12-31
34,159 GBP2018-08-31
Net Current Assets/Liabilities
12,378 GBP2019-12-31
106,252 GBP2018-08-31
Total Assets Less Current Liabilities
12,378 GBP2019-12-31
114,231 GBP2018-08-31
Net Assets/Liabilities
12,378 GBP2019-12-31
112,715 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
12,278 GBP2019-12-31
112,615 GBP2018-08-31
Equity
12,378 GBP2019-12-31
112,715 GBP2018-08-31
Average Number of Employees
42018-09-01 ~ 2019-12-31
42017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2018-08-31
Furniture and fittings
170 GBP2018-08-31
Motor vehicles
21,170 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
26,340 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2018-09-01 ~ 2019-12-31
Furniture and fittings
-170 GBP2018-09-01 ~ 2019-12-31
Motor vehicles
-21,170 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-26,340 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,814 GBP2018-08-31
Furniture and fittings
75 GBP2018-08-31
Motor vehicles
14,472 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,361 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2018-09-01 ~ 2019-12-31
Furniture and fittings
32 GBP2018-09-01 ~ 2019-12-31
Motor vehicles
2,233 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,660 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,209 GBP2018-09-01 ~ 2019-12-31
Furniture and fittings
-107 GBP2018-09-01 ~ 2019-12-31
Motor vehicles
-16,705 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,021 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,186 GBP2018-08-31
Furniture and fittings
95 GBP2018-08-31
Motor vehicles
6,698 GBP2018-08-31
Other Debtors
Amounts falling due within one year, Current
8,644 GBP2019-12-31
134,847 GBP2018-08-31
Other Taxation & Social Security Payable
Current
1,214 GBP2019-12-31
2,151 GBP2018-08-31
Other Creditors
Current
1,778 GBP2019-12-31
32,008 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31