Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-05-31
1,444 GBP2020-08-31
Debtors
28,850 GBP2021-05-31
41,975 GBP2020-08-31
Cash at bank and in hand
155,319 GBP2021-05-31
128,337 GBP2020-08-31
Current Assets
184,169 GBP2021-05-31
170,312 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-8,146 GBP2021-05-31
-22,756 GBP2020-08-31
Net Current Assets/Liabilities
176,023 GBP2021-05-31
147,556 GBP2020-08-31
Total Assets Less Current Liabilities
176,023 GBP2021-05-31
149,000 GBP2020-08-31
Net Assets/Liabilities
176,023 GBP2021-05-31
148,726 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
176,022 GBP2021-05-31
148,725 GBP2020-08-31
Equity
176,023 GBP2021-05-31
148,726 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-05-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-05-31
1,456 GBP2020-08-31
Computers
0 GBP2021-05-31
7,078 GBP2020-08-31
Motor vehicles
0 GBP2021-05-31
19,422 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-05-31
27,956 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,532 GBP2020-09-01 ~ 2021-05-31
Computers
-7,117 GBP2020-09-01 ~ 2021-05-31
Motor vehicles
-33,588 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-42,237 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-05-31
1,125 GBP2020-08-31
Computers
0 GBP2021-05-31
6,271 GBP2020-08-31
Motor vehicles
0 GBP2021-05-31
19,116 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-05-31
26,512 GBP2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,125 GBP2020-09-01 ~ 2021-05-31
Computers
-6,271 GBP2020-09-01 ~ 2021-05-31
Motor vehicles
-19,116 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,512 GBP2020-09-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-05-31
331 GBP2020-08-31
Computers
0 GBP2021-05-31
807 GBP2020-08-31
Motor vehicles
0 GBP2021-05-31
306 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-05-31
25,641 GBP2020-08-31
Other Debtors
Current
28,850 GBP2021-05-31
16,334 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
28,850 GBP2021-05-31
41,975 GBP2020-08-31
Trade Creditors/Trade Payables
Current
0 GBP2021-05-31
17 GBP2020-08-31
Corporation Tax Payable
Current
6,671 GBP2021-05-31
13,460 GBP2020-08-31
Other Taxation & Social Security Payable
Current
0 GBP2021-05-31
6,643 GBP2020-08-31
Other Creditors
Current
0 GBP2021-05-31
1,161 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
1,475 GBP2021-05-31
1,475 GBP2020-08-31
Creditors
Current
8,146 GBP2021-05-31
22,756 GBP2020-08-31