Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,410 GBP2021-08-31
35,242 GBP2020-08-31
Fixed Assets - Investments
100 GBP2021-08-31
100 GBP2020-08-31
Fixed Assets
27,510 GBP2021-08-31
35,342 GBP2020-08-31
Cash at bank and in hand
12,224 GBP2021-08-31
250,564 GBP2020-08-31
Net Current Assets/Liabilities
-20,924 GBP2021-08-31
-31,729 GBP2020-08-31
Net Assets/Liabilities
6,586 GBP2021-08-31
3,613 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
6,486 GBP2021-08-31
3,513 GBP2020-08-31
Equity
6,586 GBP2021-08-31
3,613 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,125 GBP2021-08-31
61,620 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
47,125 GBP2021-08-31
61,620 GBP2020-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,495 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-23,495 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,715 GBP2021-08-31
26,378 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,715 GBP2021-08-31
26,378 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,248 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,248 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,911 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,911 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Motor vehicles
27,410 GBP2021-08-31
35,242 GBP2020-08-31
Trade Creditors/Trade Payables
396 GBP2021-08-31
Amounts Owed to Related Parties
28,694 GBP2021-08-31
277,726 GBP2020-08-31
Taxation/Social Security Payable
3,308 GBP2021-08-31
3,817 GBP2020-08-31
Other Creditors
750 GBP2021-08-31
750 GBP2020-08-31