Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
220,933 GBP2020-08-31
258,112 GBP2019-08-31
Fixed Assets
220,933 GBP2020-08-31
258,112 GBP2019-08-31
Total Inventories
11,200 GBP2020-08-31
25,500 GBP2019-08-31
Debtors
577,334 GBP2020-08-31
741,481 GBP2019-08-31
Cash at bank and in hand
176,664 GBP2020-08-31
20,175 GBP2019-08-31
Current Assets
765,198 GBP2020-08-31
787,156 GBP2019-08-31
Net Current Assets/Liabilities
106,228 GBP2020-08-31
318,448 GBP2019-08-31
Total Assets Less Current Liabilities
327,161 GBP2020-08-31
576,560 GBP2019-08-31
Net Assets/Liabilities
327,161 GBP2020-08-31
576,560 GBP2019-08-31
Equity
Called up share capital
20,000 GBP2020-08-31
20,000 GBP2019-08-31
Retained earnings (accumulated losses)
307,161 GBP2020-08-31
556,560 GBP2019-08-31
Average Number of Employees
222019-09-01 ~ 2020-08-31
222018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
318,585 GBP2020-08-31
318,585 GBP2019-08-31
Plant and equipment
14,000 GBP2020-08-31
14,000 GBP2019-08-31
Motor vehicles
127,308 GBP2020-08-31
127,308 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
459,893 GBP2020-08-31
459,893 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
113,618 GBP2020-08-31
81,760 GBP2019-08-31
Plant and equipment
6,617 GBP2020-08-31
4,156 GBP2019-08-31
Motor vehicles
118,725 GBP2020-08-31
115,865 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,960 GBP2020-08-31
201,781 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,461 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
2,860 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,179 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
204,967 GBP2020-08-31
236,825 GBP2019-08-31
Plant and equipment
7,383 GBP2020-08-31
9,844 GBP2019-08-31
Motor vehicles
8,583 GBP2020-08-31
11,443 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
446,009 GBP2020-08-31
570,932 GBP2019-08-31
Trade Creditors/Trade Payables
Current
635,066 GBP2020-08-31
349,916 GBP2019-08-31