Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,063 GBP2020-08-31
5,417 GBP2019-08-31
Fixed Assets
4,063 GBP2020-08-31
5,417 GBP2019-08-31
Cash at bank and in hand
21,779 GBP2020-08-31
12,800 GBP2019-08-31
Current Assets
21,779 GBP2020-08-31
12,800 GBP2019-08-31
Creditors
Amounts falling due within one year
25,586 GBP2020-08-31
17,455 GBP2019-08-31
Net Current Assets/Liabilities
-3,807 GBP2020-08-31
-4,655 GBP2019-08-31
Total Assets Less Current Liabilities
256 GBP2020-08-31
762 GBP2019-08-31
Net Assets/Liabilities
256 GBP2020-08-31
762 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
255 GBP2020-08-31
761 GBP2019-08-31
Equity
256 GBP2020-08-31
762 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,700 GBP2020-08-31
Plant and equipment
3,816 GBP2020-08-31
Tools/Equipment for furniture and fittings
1,190 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
9,706 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,717 GBP2020-08-31
2,056 GBP2019-08-31
Plant and equipment
2,295 GBP2020-08-31
1,788 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,643 GBP2020-08-31
4,289 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
661 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
507 GBP2019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
186 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles
1,983 GBP2020-08-31
2,644 GBP2019-08-31
Plant and equipment
1,521 GBP2020-08-31
2,028 GBP2019-08-31
Tools/Equipment for furniture and fittings
559 GBP2020-08-31
745 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
4,304 GBP2020-08-31
3,868 GBP2019-08-31
Other Creditors
Amounts falling due within one year
11,282 GBP2020-08-31
12,012 GBP2019-08-31