Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,530 GBP2020-08-31
5,550 GBP2019-08-31
Debtors
50,166 GBP2020-08-31
2,529 GBP2019-08-31
Cash at bank and in hand
8,852 GBP2020-08-31
1,350 GBP2019-08-31
Current Assets
59,018 GBP2020-08-31
3,879 GBP2019-08-31
Net Current Assets/Liabilities
10,421 GBP2020-08-31
3,611 GBP2019-08-31
Total Assets Less Current Liabilities
16,951 GBP2020-08-31
9,161 GBP2019-08-31
Net Assets/Liabilities
-9,359 GBP2020-08-31
-84 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
-9,361 GBP2020-08-31
-86 GBP2019-08-31
Equity
-9,359 GBP2020-08-31
-84 GBP2019-08-31
Average Number of Employees
42019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,400 GBP2020-08-31
7,400 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
11,175 GBP2020-08-31
7,400 GBP2019-08-31
Plant and equipment
3,775 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,700 GBP2020-08-31
1,850 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,645 GBP2020-08-31
1,850 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945 GBP2019-09-01 ~ 2020-08-31
Vehicles
1,850 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,795 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
945 GBP2020-08-31
Property, Plant & Equipment
Plant and equipment
2,830 GBP2020-08-31
Vehicles
3,700 GBP2020-08-31
5,550 GBP2019-08-31
Trade Debtors/Trade Receivables
2,000 GBP2020-08-31
372 GBP2019-08-31
Other Debtors
48,166 GBP2020-08-31
2,157 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,263 GBP2020-08-31
10,428 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
34,374 GBP2020-08-31
5,631 GBP2019-08-31
Other Creditors
Amounts falling due within one year
960 GBP2020-08-31
-15,791 GBP2019-08-31
Bank Borrowings
Amounts falling due after one year
20,000 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,310 GBP2020-08-31
9,245 GBP2019-08-31