Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
84,000 GBP2019-09-01 ~ 2020-08-31
200,000 GBP2018-09-01 ~ 2019-08-31
Cost of Sales
-51,200 GBP2019-09-01 ~ 2020-08-31
-128,000 GBP2018-09-01 ~ 2019-08-31
Gross Profit/Loss
32,800 GBP2019-09-01 ~ 2020-08-31
72,000 GBP2018-09-01 ~ 2019-08-31
Administrative Expenses
-28,400 GBP2019-09-01 ~ 2020-08-31
-59,000 GBP2018-09-01 ~ 2019-08-31
Operating Profit/Loss
4,400 GBP2019-09-01 ~ 2020-08-31
13,000 GBP2018-09-01 ~ 2019-08-31
Profit/Loss on Ordinary Activities Before Tax
4,400 GBP2019-09-01 ~ 2020-08-31
13,000 GBP2018-09-01 ~ 2019-08-31
Profit/Loss
4,400 GBP2019-09-01 ~ 2020-08-31
13,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
3,000 GBP2020-08-31
3,000 GBP2019-08-31
Property, Plant & Equipment
22,000 GBP2020-08-31
22,000 GBP2019-08-31
Fixed Assets
25,000 GBP2020-08-31
25,000 GBP2019-08-31
Debtors
-8,000 GBP2020-08-31
-8,000 GBP2019-08-31
Current Assets
-8,000 GBP2020-08-31
-8,000 GBP2019-08-31
Net Current Assets/Liabilities
-1,713 GBP2020-08-31
-6,113 GBP2019-08-31
Total Assets Less Current Liabilities
23,287 GBP2020-08-31
18,887 GBP2019-08-31
Net Assets/Liabilities
23,287 GBP2020-08-31
18,887 GBP2019-08-31
Equity
Retained earnings (accumulated losses)
23,287 GBP2020-08-31
18,887 GBP2019-08-31
5,887 GBP2018-08-31
Equity
23,287 GBP2020-08-31
18,887 GBP2019-08-31
5,887 GBP2018-08-31
Restated amount
18,887 GBP2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
4,400 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,400 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
4,400 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
02019-09-01 ~ 2020-08-31
02018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2020-08-31
3,000 GBP2019-08-31
Intangible Assets
Goodwill
3,000 GBP2020-08-31
3,000 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2020-08-31
2,000 GBP2019-08-31
Vehicles
20,000 GBP2020-08-31
20,000 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
22,000 GBP2020-08-31
22,000 GBP2019-08-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2020-08-31
2,000 GBP2019-08-31
Vehicles
20,000 GBP2020-08-31
20,000 GBP2019-08-31
Trade Debtors/Trade Receivables
-8,000 GBP2020-08-31
-8,000 GBP2019-08-31
Bank Overdrafts
Amounts falling due within one year
5,713 GBP2020-08-31
10,113 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
13,233 GBP2020-08-31
13,233 GBP2019-08-31
Other Creditors
Amounts falling due within one year
-25,233 GBP2020-08-31
-25,233 GBP2019-08-31