Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
382,084 GBP2020-09-01 ~ 2021-08-31
151,251 GBP2019-09-01 ~ 2020-08-31
Cost of Sales
-347,327 GBP2020-09-01 ~ 2021-08-31
-89,468 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
34,757 GBP2020-09-01 ~ 2021-08-31
61,783 GBP2019-09-01 ~ 2020-08-31
Distribution Costs
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Administrative Expenses
-33,045 GBP2020-09-01 ~ 2021-08-31
-181,016 GBP2019-09-01 ~ 2020-08-31
Operating Profit/Loss
1,712 GBP2020-09-01 ~ 2021-08-31
-119,233 GBP2019-09-01 ~ 2020-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
1,712 GBP2020-09-01 ~ 2021-08-31
-119,233 GBP2019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-325 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
1,387 GBP2020-09-01 ~ 2021-08-31
-119,233 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment
193,840 GBP2021-08-31
73,183 GBP2020-08-31
Fixed Assets
193,840 GBP2021-08-31
73,183 GBP2020-08-31
Total Inventories
2,972 GBP2021-08-31
678 GBP2020-08-31
Debtors
0 GBP2021-08-31
0 GBP2020-08-31
Cash at bank and in hand
3,286 GBP2021-08-31
21,550 GBP2020-08-31
Current Assets
6,258 GBP2021-08-31
22,228 GBP2020-08-31
Creditors
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Net Current Assets/Liabilities
6,258 GBP2021-08-31
22,228 GBP2020-08-31
Total Assets Less Current Liabilities
200,098 GBP2021-08-31
95,411 GBP2020-08-31
Net Assets/Liabilities
75,098 GBP2021-08-31
41,411 GBP2020-08-31
Equity
Called up share capital
75,098 GBP2021-08-31
41,411 GBP2020-08-31
Revaluation reserve
0 GBP2021-08-31
0 GBP2020-08-31
Retained earnings (accumulated losses)
0 GBP2021-08-31
0 GBP2020-08-31
Equity
75,098 GBP2021-08-31
41,411 GBP2020-08-31
Average Number of Employees
42020-09-01 ~ 2021-08-31
32019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-08-31
0 GBP2020-08-31
Intangible Assets - Gross Cost
0 GBP2021-08-31
0 GBP2020-08-31
Intangible assets - Disposals
0 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-08-31
0 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-08-31
0 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-09-01 ~ 2021-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Other than goodwill
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,183 GBP2021-08-31
17,183 GBP2020-08-31
Vehicles
176,657 GBP2021-08-31
56,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
193,840 GBP2021-08-31
73,183 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-08-31
0 GBP2020-08-31
Vehicles
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2020-09-01 ~ 2021-08-31
Vehicles
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
17,183 GBP2021-08-31
17,183 GBP2020-08-31
Vehicles
176,657 GBP2021-08-31
56,000 GBP2020-08-31
Trade Debtors/Trade Receivables
0 GBP2021-08-31
0 GBP2020-08-31
Prepayments/Accrued Income
0 GBP2021-08-31
0 GBP2020-08-31
Other Debtors
0 GBP2021-08-31
0 GBP2020-08-31
Debtors
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Other Creditors
Amounts falling due within one year
0 GBP2021-08-31
0 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-08-31
30,000 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-08-31
Other Creditors
Amounts falling due after one year
125,000 GBP2021-08-31
24,000 GBP2020-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-09-01 ~ 2021-08-31