Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
136,317 GBP2020-08-31
159,947 GBP2019-08-31
Fixed Assets
136,317 GBP2020-08-31
159,947 GBP2019-08-31
Debtors
10,615 GBP2019-08-31
Cash at bank and in hand
26,377 GBP2020-08-31
5,730 GBP2019-08-31
Current Assets
26,377 GBP2020-08-31
16,345 GBP2019-08-31
Net Current Assets/Liabilities
-64,884 GBP2020-08-31
-39,603 GBP2019-08-31
Total Assets Less Current Liabilities
71,433 GBP2020-08-31
120,344 GBP2019-08-31
Net Assets/Liabilities
71,433 GBP2020-08-31
120,344 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
71,432 GBP2020-08-31
120,343 GBP2019-08-31
Average number of employees in administration and support functions
12019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
176,432 GBP2020-08-31
176,432 GBP2019-08-31
Furniture and fittings
23,945 GBP2020-08-31
23,945 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
200,377 GBP2020-08-31
200,377 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
48,163 GBP2020-08-31
30,520 GBP2019-08-31
Furniture and fittings
15,897 GBP2020-08-31
9,910 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,060 GBP2020-08-31
40,430 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,643 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
5,987 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,630 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
128,269 GBP2020-08-31
145,912 GBP2019-08-31
Furniture and fittings
8,048 GBP2020-08-31
14,035 GBP2019-08-31
Other Debtors
Current
7,000 GBP2019-08-31
Amount of value-added tax that is recoverable
Current
3,615 GBP2019-08-31
Corporation Tax Payable
Current
39,067 GBP2020-08-31
45,448 GBP2019-08-31
Other Taxation & Social Security Payable
Current
615 GBP2020-08-31
615 GBP2019-08-31
Amount of value-added tax that is payable
Current
919 GBP2020-08-31
Other Creditors
Current
9,000 GBP2019-08-31
Amounts owed to directors
Current
660 GBP2020-08-31
755 GBP2019-08-31
Nominal value of allotted share capital
Class 1 ordinary share
0.010 GBP2019-09-01 ~ 2020-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-09-01 ~ 2020-08-31