Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,183 GBP2019-08-31
Fixed Assets
23,183 GBP2019-08-31
Debtors
3,071 GBP2020-08-31
5,176 GBP2019-08-31
Cash at bank and in hand
184 GBP2020-08-31
3,379 GBP2019-08-31
Current Assets
3,255 GBP2020-08-31
8,555 GBP2019-08-31
Net Current Assets/Liabilities
295 GBP2020-08-31
-7,024 GBP2019-08-31
Total Assets Less Current Liabilities
295 GBP2020-08-31
16,159 GBP2019-08-31
Creditors
Amounts falling due after one year
-16,019 GBP2019-08-31
Net Assets/Liabilities
295 GBP2020-08-31
140 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
195 GBP2020-08-31
40 GBP2019-08-31
Equity
295 GBP2020-08-31
140 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-09-01 ~ 2020-08-31
Motor vehicles
25.002019-09-01 ~ 2020-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2019-08-31
Intangible Assets - Gross Cost
6,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,000 GBP2019-09-01 ~ 2020-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-6,000 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,598 GBP2019-08-31
Motor vehicles
39,907 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
43,505 GBP2019-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,598 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-39,907 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-43,505 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,823 GBP2019-08-31
Motor vehicles
17,499 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,322 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
325 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
2,916 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,241 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,148 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-20,415 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,563 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
775 GBP2019-08-31
Motor vehicles
22,408 GBP2019-08-31
Other Debtors
3,071 GBP2020-08-31
5,176 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
282 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
709 GBP2019-08-31
Other Creditors
Amounts falling due within one year
2,960 GBP2020-08-31
14,557 GBP2019-08-31
Amounts falling due after one year
16,019 GBP2019-08-31