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 ~ 2020-04-30
Property, Plant & Equipment
2,057 GBP2019-08-31
Debtors
567 GBP2019-08-31
Cash at bank and in hand
5,299 GBP2020-04-30
6,793 GBP2019-08-31
Current Assets
5,299 GBP2020-04-30
7,360 GBP2019-08-31
Creditors
Current
5,199 GBP2020-04-30
4,460 GBP2019-08-31
Net Current Assets/Liabilities
100 GBP2020-04-30
2,900 GBP2019-08-31
Total Assets Less Current Liabilities
100 GBP2020-04-30
4,957 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-08-31
Retained earnings (accumulated losses)
4,857 GBP2019-08-31
Equity
100 GBP2020-04-30
4,957 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-04-30
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
534 GBP2019-08-31
Motor vehicles
1,700 GBP2019-08-31
Computers
769 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
3,003 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-534 GBP2019-09-01 ~ 2020-04-30
Motor vehicles
-1,700 GBP2019-09-01 ~ 2020-04-30
Computers
-769 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-3,003 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267 GBP2019-08-31
Motor vehicles
425 GBP2019-08-31
Computers
254 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
946 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-267 GBP2019-09-01 ~ 2020-04-30
Motor vehicles
-425 GBP2019-09-01 ~ 2020-04-30
Computers
-254 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-946 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
267 GBP2019-08-31
Motor vehicles
1,275 GBP2019-08-31
Computers
515 GBP2019-08-31
Other Debtors
Amounts falling due within one year, Current
567 GBP2019-08-31
Other Taxation & Social Security Payable
Current
2,321 GBP2020-04-30
1,340 GBP2019-08-31
Other Creditors
Current
2,878 GBP2020-04-30
3,120 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30