Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,765 GBP2020-08-31
5,510 GBP2019-08-31
Debtors
30,380 GBP2020-08-31
12,132 GBP2019-08-31
Cash at bank and in hand
15,449 GBP2020-08-31
498 GBP2019-08-31
Current Assets
45,829 GBP2020-08-31
12,630 GBP2019-08-31
Net Current Assets/Liabilities
19,135 GBP2020-08-31
-5,510 GBP2019-08-31
Total Assets Less Current Liabilities
21,900 GBP2020-08-31
Creditors
Amounts falling due after one year
-21,900 GBP2020-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
-1 GBP2020-08-31
-1 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,450 GBP2020-08-31
8,450 GBP2019-08-31
Computers
4,217 GBP2020-08-31
4,217 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
12,667 GBP2020-08-31
12,667 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,643 GBP2020-08-31
4,953 GBP2019-08-31
Computers
3,259 GBP2020-08-31
2,204 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,902 GBP2020-08-31
7,157 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,690 GBP2019-09-01 ~ 2020-08-31
Computers
1,055 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,745 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles
1,807 GBP2020-08-31
3,497 GBP2019-08-31
Computers
958 GBP2020-08-31
2,013 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,239 GBP2020-08-31
10,471 GBP2019-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2020-08-31
1,000 GBP2019-08-31
Other Debtors
Amounts falling due within one year
20,141 GBP2020-08-31
661 GBP2019-08-31
Debtors
Amounts falling due within one year
30,380 GBP2020-08-31
12,132 GBP2019-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,774 GBP2020-08-31
11,674 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,050 GBP2020-08-31
6,466 GBP2019-08-31
Other Creditors
Amounts falling due within one year
8,870 GBP2020-08-31
Bank Borrowings
Amounts falling due after one year
21,900 GBP2020-08-31
Average Number of Employees
02019-09-01 ~ 2020-08-31
02018-09-01 ~ 2019-08-31