Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,669 GBP2020-08-31
17,288 GBP2019-08-31
Fixed Assets
17,669 GBP2020-08-31
17,288 GBP2019-08-31
Debtors
70,025 GBP2020-08-31
Cash at bank and in hand
45 GBP2020-08-31
11,002 GBP2019-08-31
Current Assets
70,070 GBP2020-08-31
11,002 GBP2019-08-31
Creditors
Amounts falling due within one year
84,753 GBP2020-08-31
26,340 GBP2019-08-31
Net Current Assets/Liabilities
-14,683 GBP2020-08-31
-15,338 GBP2019-08-31
Total Assets Less Current Liabilities
2,986 GBP2020-08-31
1,950 GBP2019-08-31
Net Assets/Liabilities
2,986 GBP2020-08-31
1,950 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
2,984 GBP2020-08-31
1,948 GBP2019-08-31
Equity
2,986 GBP2020-08-31
1,950 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,217 GBP2020-08-31
18,232 GBP2019-08-31
Tools/Equipment for furniture and fittings
4,190 GBP2020-08-31
4,190 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
26,407 GBP2020-08-31
22,422 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,736 GBP2020-08-31
3,862 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,738 GBP2020-08-31
5,134 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,874 GBP2019-09-01 ~ 2020-08-31
Tools/Equipment for furniture and fittings
730 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,604 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
15,481 GBP2020-08-31
14,370 GBP2019-08-31
Tools/Equipment for furniture and fittings
2,188 GBP2020-08-31
2,918 GBP2019-08-31
Trade Debtors/Trade Receivables
9,234 GBP2020-08-31
Other Debtors
60,791 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
19,002 GBP2020-08-31
8,974 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,155 GBP2020-08-31
6,372 GBP2019-08-31
Other Creditors
Amounts falling due within one year
11,596 GBP2020-08-31
10,994 GBP2019-08-31