Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
136,533 GBP2020-08-31
143,680 GBP2019-08-31
Fixed Assets
136,533 GBP2020-08-31
143,680 GBP2019-08-31
Total Inventories
12,000 GBP2020-08-31
12,000 GBP2019-08-31
Cash at bank and in hand
24,299 GBP2020-08-31
-5,527 GBP2019-08-31
Current Assets
36,299 GBP2020-08-31
6,473 GBP2019-08-31
Creditors
Amounts falling due within one year
-148,003 GBP2020-08-31
-91,521 GBP2019-08-31
Net Current Assets/Liabilities
-111,704 GBP2020-08-31
-85,048 GBP2019-08-31
Total Assets Less Current Liabilities
24,829 GBP2020-08-31
58,632 GBP2019-08-31
Creditors
Amounts falling due after one year
-176,767 GBP2020-08-31
-186,884 GBP2019-08-31
Net Assets/Liabilities
-151,938 GBP2020-08-31
-128,252 GBP2019-08-31
Equity
Called up share capital
99 GBP2020-08-31
99 GBP2019-08-31
Retained earnings (accumulated losses)
-152,037 GBP2020-08-31
-128,351 GBP2019-08-31
Equity
-151,938 GBP2020-08-31
-128,252 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
121,413 GBP2020-08-31
121,413 GBP2019-08-31
Plant and equipment
64,952 GBP2020-08-31
64,952 GBP2019-08-31
Furniture and fittings
35,103 GBP2020-08-31
20,103 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
221,468 GBP2020-08-31
206,468 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,536 GBP2020-08-31
30,395 GBP2019-08-31
Plant and equipment
31,408 GBP2020-08-31
24,912 GBP2019-08-31
Furniture and fittings
10,991 GBP2020-08-31
7,481 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,935 GBP2020-08-31
62,788 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,141 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
6,496 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
3,510 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,147 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
78,877 GBP2020-08-31
91,018 GBP2019-08-31
Plant and equipment
33,544 GBP2020-08-31
40,040 GBP2019-08-31
Furniture and fittings
24,112 GBP2020-08-31
12,622 GBP2019-08-31
Number of shares allotted
Class 1 ordinary share
99 shares2019-09-01 ~ 2020-08-31
Average Number of Employees
42019-09-01 ~ 2020-08-31
42018-09-01 ~ 2019-08-31