Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,182 GBP2019-08-31
Total Inventories
107,703 GBP2019-08-31
Debtors
680,767 GBP2019-08-31
Cash at bank and in hand
25,884 GBP2019-08-31
Current Assets
814,354 GBP2019-08-31
Net Current Assets/Liabilities
-7,870 GBP2020-08-31
802,249 GBP2019-08-31
Net Assets/Liabilities
-7,870 GBP2020-08-31
803,431 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
-7,970 GBP2020-08-31
803,331 GBP2019-08-31
Equity
-7,870 GBP2020-08-31
803,431 GBP2019-08-31
Average Number of Employees
62019-09-01 ~ 2020-08-31
62018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2019-08-31
Intangible Assets - Gross Cost
160,000 GBP2019-08-31
Intangible assets - Disposals
-160,000 GBP2019-09-01 ~ 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-160,000 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Other
8,035 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
8,035 GBP2019-08-31
Property, Plant & Equipment - Disposals
Other
-8,035 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-8,035 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,853 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,853 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,853 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,853 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Other
1,182 GBP2019-08-31
Trade Debtors/Trade Receivables
7,244 GBP2019-08-31
Other Debtors
-1,226 GBP2020-08-31
671,096 GBP2019-08-31
Prepayments
1,226 GBP2020-08-31
2,427 GBP2019-08-31
Debtors
Current
680,767 GBP2019-08-31
Total Borrowings
Current, Amounts falling due within one year
500 GBP2020-08-31
Taxation/Social Security Payable
3,367 GBP2020-08-31
5,866 GBP2019-08-31
Other Creditors
4,003 GBP2020-08-31
6,239 GBP2019-08-31
Bank Overdrafts
Current
500 GBP2020-08-31