Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-03-31
Property, Plant & Equipment
24,669 GBP2019-08-31
Debtors
25,869 GBP2020-03-31
37,265 GBP2019-08-31
Cash at bank and in hand
35,699 GBP2020-03-31
19,599 GBP2019-08-31
Current Assets
61,568 GBP2020-03-31
56,864 GBP2019-08-31
Net Current Assets/Liabilities
17,012 GBP2020-03-31
17,322 GBP2019-08-31
Total Assets Less Current Liabilities
17,012 GBP2020-03-31
41,991 GBP2019-08-31
Net Assets/Liabilities
17,012 GBP2020-03-31
30,786 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
17,011 GBP2020-03-31
30,785 GBP2019-08-31
Equity
17,012 GBP2020-03-31
30,786 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-03-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
516 GBP2019-08-31
Motor vehicles
40,229 GBP2019-08-31
Computers
353 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
41,098 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-516 GBP2019-09-01 ~ 2020-03-31
Motor vehicles
-40,229 GBP2019-09-01 ~ 2020-03-31
Computers
-1,352 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-42,097 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193 GBP2019-08-31
Motor vehicles
16,092 GBP2019-08-31
Computers
144 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,429 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-193 GBP2019-09-01 ~ 2020-03-31
Motor vehicles
-16,092 GBP2019-09-01 ~ 2020-03-31
Computers
-144 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,429 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
323 GBP2019-08-31
Motor vehicles
24,137 GBP2019-08-31
Computers
209 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
25,869 GBP2020-03-31
37,265 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Current
4,933 GBP2019-08-31
Other Taxation & Social Security Payable
Current
43,929 GBP2020-03-31
34,489 GBP2019-08-31
Other Creditors
Current
627 GBP2020-03-31
120 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Non-current
9,454 GBP2019-08-31
Other Creditors
Non-current
1,751 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31