Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-09-01 ~ 2020-08-31
52018-08-03 ~ 2019-08-31
Property, Plant & Equipment
3,114 GBP2019-08-31
Fixed Assets
3,114 GBP2019-08-31
Debtors
Current
20,704 GBP2020-08-31
1,959 GBP2019-08-31
Cash at bank and in hand
75 GBP2020-08-31
1,405 GBP2019-08-31
Current Assets
20,779 GBP2020-08-31
3,364 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-135,038 GBP2019-08-31
Net Current Assets/Liabilities
-112,131 GBP2020-08-31
-131,674 GBP2019-08-31
Total Assets Less Current Liabilities
-112,131 GBP2020-08-31
-128,560 GBP2019-08-31
Net Assets/Liabilities
-112,131 GBP2020-08-31
-128,560 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
-112,231 GBP2020-08-31
-128,660 GBP2019-08-31
Equity
-112,131 GBP2020-08-31
-128,560 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-09-01 ~ 2020-08-31
Office equipment
332019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,033 GBP2019-08-31
Office equipment
380 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
3,413 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,033 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-3,413 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
251 GBP2019-08-31
Office equipment
48 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
299 GBP2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-251 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-299 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
2,782 GBP2019-08-31
Office equipment
332 GBP2019-08-31
Amounts Owed by Group Undertakings
Current
100 GBP2020-08-31
100 GBP2019-08-31
Other Debtors
Current
20,604 GBP2020-08-31
1,859 GBP2019-08-31
Cash and Cash Equivalents
75 GBP2020-08-31
1,405 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1,725 GBP2020-08-31
2,931 GBP2019-08-31
Amounts owed to group undertakings
Current
130,924 GBP2020-08-31
131,346 GBP2019-08-31
Other Creditors
Current
-239 GBP2020-08-31
-239 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
500 GBP2020-08-31
1,000 GBP2019-08-31
Creditors
Current
132,910 GBP2020-08-31
135,038 GBP2019-08-31