Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-08-31
25,353 GBP2019-08-31
Debtors
0 GBP2020-08-31
56,216 GBP2019-08-31
Cash at bank and in hand
45,180 GBP2020-08-31
151,555 GBP2019-08-31
Current Assets
45,180 GBP2020-08-31
207,771 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-6,611 GBP2020-08-31
-97,424 GBP2019-08-31
Net Current Assets/Liabilities
38,569 GBP2020-08-31
110,347 GBP2019-08-31
Total Assets Less Current Liabilities
38,569 GBP2020-08-31
135,700 GBP2019-08-31
Net Assets/Liabilities
38,569 GBP2020-08-31
130,883 GBP2019-08-31
Equity
Called up share capital
400 GBP2020-08-31
400 GBP2019-08-31
Retained earnings (accumulated losses)
38,169 GBP2020-08-31
130,483 GBP2019-08-31
Equity
38,569 GBP2020-08-31
130,883 GBP2019-08-31
Average Number of Employees
02019-09-01 ~ 2020-08-31
02019-03-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-08-31
31,258 GBP2019-08-31
Motor vehicles
0 GBP2020-08-31
40,098 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-08-31
71,356 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,258 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-40,098 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-71,356 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-08-31
20,686 GBP2019-08-31
Motor vehicles
0 GBP2020-08-31
25,317 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-08-31
46,003 GBP2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,686 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-25,317 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,003 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-08-31
10,572 GBP2019-08-31
Motor vehicles
0 GBP2020-08-31
14,781 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-08-31
32,814 GBP2019-08-31
Other Debtors
Amounts falling due within one year
0 GBP2020-08-31
23,402 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
0 GBP2020-08-31
56,216 GBP2019-08-31
Trade Creditors/Trade Payables
Current
0 GBP2020-08-31
2,407 GBP2019-08-31
Corporation Tax Payable
Current
381 GBP2020-08-31
4,677 GBP2019-08-31
Other Taxation & Social Security Payable
Current
0 GBP2020-08-31
1,326 GBP2019-08-31
Other Creditors
Current
4,980 GBP2020-08-31
83,014 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2020-08-31
6,000 GBP2019-08-31
Creditors
Current
6,611 GBP2020-08-31
97,424 GBP2019-08-31