96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,625 GBP2020-08-31
Total Inventories
55,000 GBP2020-08-31
Debtors
30,559 GBP2020-08-31
Cash at bank and in hand
12,825 GBP2020-08-31
100 GBP2019-08-31
Current Assets
98,384 GBP2020-08-31
100 GBP2019-08-31
Net Current Assets/Liabilities
38,398 GBP2020-08-31
-241 GBP2019-08-31
Total Assets Less Current Liabilities
44,023 GBP2020-08-31
-241 GBP2019-08-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-08-31
Net Assets/Liabilities
-5,977 GBP2020-08-31
-241 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
-6,077 GBP2020-08-31
-341 GBP2019-08-31
Equity
-5,977 GBP2020-08-31
-241 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,500 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,875 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,875 GBP2020-08-31
Property, Plant & Equipment
Motor vehicles
5,625 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,187 GBP2020-08-31
Other Debtors
Amounts falling due within one year
11,372 GBP2020-08-31
Debtors
Amounts falling due within one year
30,559 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,506 GBP2020-08-31
Other Creditors
Amounts falling due within one year
57,130 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
91 GBP2019-08-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2020-08-31
250 GBP2019-08-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-09-01 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-09-01 ~ 2020-08-31
100 GBP2018-08-17 ~ 2019-08-31
Advances or credits made to directors during the period
11,291 GBP2019-09-01 ~ 2020-08-31
Advances or credits given to directors
11,291 GBP2020-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-08-17 ~ 2019-08-31