Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,826 GBP2019-12-31
Fixed Assets
11,826 GBP2019-12-31
Debtors
Current
25,590 GBP2019-12-31
Cash at bank and in hand
15,868 GBP2019-12-31
2 GBP2018-08-31
Current Assets
41,458 GBP2019-12-31
2 GBP2018-08-31
Net Current Assets/Liabilities
-9,572 GBP2019-12-31
2 GBP2018-08-31
Total Assets Less Current Liabilities
2,254 GBP2019-12-31
2 GBP2018-08-31
Net Assets/Liabilities
7 GBP2019-12-31
2 GBP2018-08-31
Equity
Called up share capital
4 GBP2019-12-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
3 GBP2019-12-31
Equity
7 GBP2019-12-31
2 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202018-09-01 ~ 2019-12-31
Motor vehicles
252018-09-01 ~ 2019-12-31
Office equipment
332018-09-01 ~ 2019-12-31
Average Number of Employees
32018-09-01 ~ 2019-12-31
22017-08-18 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,221 GBP2019-12-31
Motor vehicles
16,000 GBP2019-12-31
Office equipment
474 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
17,695 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,333 GBP2018-09-01 ~ 2019-12-31
Owned/Freehold
5,869 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
326 GBP2019-12-31
Motor vehicles
5,333 GBP2019-12-31
Office equipment
210 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,869 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
895 GBP2019-12-31
Motor vehicles
10,667 GBP2019-12-31
Office equipment
264 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
12,733 GBP2019-12-31
Other Debtors
Current
12,857 GBP2019-12-31
Trade Creditors/Trade Payables
Current
216 GBP2019-12-31
Corporation Tax Payable
Current
1,408 GBP2019-12-31
Other Taxation & Social Security Payable
Current
13,380 GBP2019-12-31
Other Creditors
Current
34,998 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,028 GBP2019-12-31
Creditors
Current
51,030 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,247 GBP2018-09-01 ~ 2019-12-31
Net Deferred Tax Liability/Asset
-2,247 GBP2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,247 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002018-09-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-12-31
Par Value of Share
Class 2 ordinary share
1.002018-09-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-12-31
Par Value of Share
Class 3 ordinary share
1.002018-09-01 ~ 2019-12-31