Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,883 GBP2020-08-31
16,938 GBP2019-08-31
Fixed Assets
14,883 GBP2020-08-31
16,938 GBP2019-08-31
Trade Debtors/Trade Receivables
25,703 GBP2020-08-31
18,645 GBP2019-08-31
Cash at bank and in hand
14,195 GBP2020-08-31
70,906 GBP2019-08-31
Current Assets
39,898 GBP2020-08-31
89,551 GBP2019-08-31
Net Current Assets/Liabilities
18,491 GBP2020-08-31
Total Assets Less Current Liabilities
33,374 GBP2020-08-31
41,020 GBP2019-08-31
Net Assets/Liabilities
31,310 GBP2020-08-31
37,921 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
31,308 GBP2020-08-31
37,919 GBP2019-08-31
Equity
31,310 GBP2020-08-31
37,921 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
55,627 GBP2020-08-31
56,392 GBP2019-08-31
Office equipment
2,251 GBP2020-08-31
1,594 GBP2019-08-31
Vehicles
39,843 GBP2020-08-31
40,713 GBP2019-08-31
Plant and equipment
13,533 GBP2020-08-31
14,085 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,094 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-5,864 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,744 GBP2020-08-31
39,454 GBP2019-08-31
Office equipment
1,573 GBP2020-08-31
1,475 GBP2019-08-31
Vehicles
27,003 GBP2020-08-31
26,358 GBP2019-08-31
Plant and equipment
12,168 GBP2020-08-31
11,621 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,523 GBP2019-09-01 ~ 2020-08-31
Office equipment
98 GBP2019-09-01 ~ 2020-08-31
Vehicles
3,878 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
547 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,233 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
1,365 GBP2020-08-31
2,464 GBP2019-08-31
Vehicles
12,840 GBP2020-08-31
14,355 GBP2019-08-31
Office equipment
678 GBP2020-08-31
119 GBP2019-08-31
Other Debtors
Amounts falling due within one year
25,703 GBP2020-08-31
18,645 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,213 GBP2020-08-31
19,752 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,728 GBP2020-08-31
14,490 GBP2019-08-31
Other Creditors
Amounts falling due within one year
7,466 GBP2020-08-31
31,227 GBP2019-08-31
Average Number of Employees
82019-09-01 ~ 2020-08-31
82018-09-01 ~ 2019-08-31