Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,126 GBP2021-08-31
15,108 GBP2020-08-31
Debtors
194,693 GBP2021-08-31
115,511 GBP2020-08-31
Cash at bank and in hand
1,668 GBP2021-08-31
1,143 GBP2020-08-31
Current Assets
196,361 GBP2021-08-31
116,654 GBP2020-08-31
Creditors
Current
200,519 GBP2021-08-31
131,285 GBP2020-08-31
Net Current Assets/Liabilities
-4,158 GBP2021-08-31
-14,631 GBP2020-08-31
Total Assets Less Current Liabilities
8,968 GBP2021-08-31
477 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
8,966 GBP2021-08-31
475 GBP2020-08-31
Equity
8,968 GBP2021-08-31
477 GBP2020-08-31
Average Number of Employees
42020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2021-08-31
1,000 GBP2020-08-31
Motor vehicles
17,557 GBP2021-08-31
15,557 GBP2020-08-31
Computers
1,500 GBP2021-08-31
1,250 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
20,057 GBP2021-08-31
17,807 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2021-08-31
800 GBP2020-08-31
Motor vehicles
4,705 GBP2021-08-31
649 GBP2020-08-31
Computers
1,326 GBP2021-08-31
1,250 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,931 GBP2021-08-31
2,699 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
4,056 GBP2020-09-01 ~ 2021-08-31
Computers
76 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,232 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2021-08-31
200 GBP2020-08-31
Motor vehicles
12,852 GBP2021-08-31
14,908 GBP2020-08-31
Computers
174 GBP2021-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,275 GBP2021-08-31
Amounts falling due within one year, Current
51,175 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
180,918 GBP2021-08-31
Amounts falling due within one year, Current
60,836 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
191,193 GBP2021-08-31
Amounts falling due within one year, Current
112,011 GBP2020-08-31
Other Debtors
Non-current, Amounts falling due after one year
3,500 GBP2021-08-31
Amounts falling due after one year, Non-current
3,500 GBP2020-08-31
Trade Creditors/Trade Payables
Current
49,740 GBP2021-08-31
19,207 GBP2020-08-31
Other Taxation & Social Security Payable
Current
101,817 GBP2021-08-31
56,233 GBP2020-08-31
Other Creditors
Current
48,962 GBP2021-08-31
55,845 GBP2020-08-31