Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
821 GBP2018-08-31
Debtors
-165,378 GBP2019-08-31
29,651 GBP2018-08-31
Cash at bank and in hand
31,752 GBP2019-08-31
11,702 GBP2018-08-31
Current Assets
-133,626 GBP2019-08-31
41,353 GBP2018-08-31
Net Current Assets/Liabilities
-313,994 GBP2019-08-31
-25,787 GBP2018-08-31
Total Assets Less Current Liabilities
-313,994 GBP2019-08-31
-24,966 GBP2018-08-31
Creditors
Amounts falling due after one year
30,246 GBP2019-08-31
-374,158 GBP2018-08-31
Net Assets/Liabilities
-283,748 GBP2019-08-31
-399,124 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
-283,749 GBP2019-08-31
-399,125 GBP2018-08-31
Equity
-283,748 GBP2019-08-31
-399,124 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,678 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,678 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,857 GBP2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,857 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Motor vehicles
821 GBP2018-08-31
Trade Debtors/Trade Receivables
120,192 GBP2019-08-31
29,651 GBP2018-08-31
Other Debtors
-285,570 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,041 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,107 GBP2019-08-31
64,048 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,447 GBP2019-08-31
51 GBP2018-08-31
Loans received from directors
Amounts falling due within one year
116,708 GBP2019-08-31
Other Creditors
Amounts falling due after one year
-30,246 GBP2019-08-31
374,158 GBP2018-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2018-09-01 ~ 2019-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
1 GBP2017-09-01 ~ 2018-08-31
Average Number of Employees
02018-09-01 ~ 2019-08-31
02017-09-01 ~ 2018-08-31