Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,200 GBP2020-08-31
9,600 GBP2019-08-31
Property, Plant & Equipment
39,865 GBP2020-08-31
41,875 GBP2019-08-31
Fixed Assets
47,065 GBP2020-08-31
51,475 GBP2019-08-31
Total Inventories
150 GBP2020-08-31
1,500 GBP2019-08-31
Debtors
110 GBP2020-08-31
4,722 GBP2019-08-31
Cash at bank and in hand
31,743 GBP2020-08-31
5,935 GBP2019-08-31
Current Assets
32,003 GBP2020-08-31
12,157 GBP2019-08-31
Net Current Assets/Liabilities
-45,860 GBP2020-08-31
-50,206 GBP2019-08-31
Total Assets Less Current Liabilities
1,205 GBP2020-08-31
1,269 GBP2019-08-31
Net Assets/Liabilities
-6,370 GBP2020-08-31
-6,687 GBP2019-08-31
Equity
Called up share capital
200 GBP2020-08-31
200 GBP2019-08-31
Retained earnings (accumulated losses)
-6,570 GBP2020-08-31
-6,887 GBP2019-08-31
Equity
-6,370 GBP2020-08-31
-6,687 GBP2019-08-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2020-08-31
12,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2020-08-31
2,400 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Goodwill
7,200 GBP2020-08-31
9,600 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,678 GBP2020-08-31
27,336 GBP2019-08-31
Motor vehicles
4,333 GBP2020-08-31
4,333 GBP2019-08-31
Furniture and fittings
18,721 GBP2020-08-31
15,733 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
50,732 GBP2020-08-31
47,402 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,228 GBP2020-08-31
2,734 GBP2019-08-31
Motor vehicles
823 GBP2020-08-31
433 GBP2019-08-31
Furniture and fittings
4,816 GBP2020-08-31
2,360 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,867 GBP2020-08-31
5,527 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,494 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
390 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
2,456 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,340 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
22,450 GBP2020-08-31
24,602 GBP2019-08-31
Motor vehicles
3,510 GBP2020-08-31
3,900 GBP2019-08-31
Furniture and fittings
13,905 GBP2020-08-31
13,373 GBP2019-08-31
Other Debtors
110 GBP2020-08-31
4,722 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,623 GBP2020-08-31
Other Creditors
Amounts falling due within one year
3,737 GBP2020-08-31
1,249 GBP2019-08-31
Loans received from directors
Amounts falling due within one year
65,842 GBP2020-08-31
59,901 GBP2019-08-31
Accrued Liabilities
Amounts falling due within one year
4,661 GBP2020-08-31
1,213 GBP2019-08-31
Number of shares allotted
Class 1 ordinary share
200 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
200 GBP2019-09-01 ~ 2020-08-31
200 GBP2018-08-30 ~ 2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-08-30 ~ 2019-08-31