Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,656 GBP2020-08-31
13,876 GBP2019-08-31
Debtors
241,845 GBP2020-08-31
141,865 GBP2019-08-31
Cash at bank and in hand
1,624 GBP2019-08-31
Current Assets
241,845 GBP2020-08-31
143,489 GBP2019-08-31
Creditors
Current
250,931 GBP2020-08-31
154,509 GBP2019-08-31
Net Current Assets/Liabilities
-9,086 GBP2020-08-31
-11,020 GBP2019-08-31
Total Assets Less Current Liabilities
2,570 GBP2020-08-31
2,856 GBP2019-08-31
Net Assets/Liabilities
355 GBP2020-08-31
219 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
255 GBP2020-08-31
119 GBP2019-08-31
Equity
355 GBP2020-08-31
219 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,007 GBP2020-08-31
24,701 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,351 GBP2020-08-31
10,825 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,526 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
11,656 GBP2020-08-31
13,876 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
12,500 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,488 GBP2020-08-31
6,236 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,252 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,012 GBP2020-08-31
6,264 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
151,698 GBP2020-08-31
73,718 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
241,845 GBP2020-08-31
141,865 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
23,264 GBP2020-08-31
3,446 GBP2019-08-31
Trade Creditors/Trade Payables
Current
64,847 GBP2020-08-31
107,504 GBP2019-08-31
Other Taxation & Social Security Payable
Current
110,321 GBP2020-08-31
41,057 GBP2019-08-31
Other Creditors
Current
52,499 GBP2020-08-31
2,502 GBP2019-08-31