Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,375 GBP2021-08-31
13,806 GBP2020-08-31
Cash at bank and in hand
2,562 GBP2021-08-31
37,831 GBP2020-08-31
Net Current Assets/Liabilities
-31,054 GBP2021-08-31
1,592 GBP2020-08-31
Total Assets Less Current Liabilities
-5,679 GBP2021-08-31
15,398 GBP2020-08-31
Creditors
Amounts falling due after one year
-52,052 GBP2021-08-31
-44,370 GBP2020-08-31
Net Assets/Liabilities
-57,731 GBP2021-08-31
-28,972 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-57,831 GBP2021-08-31
-29,072 GBP2020-08-31
Equity
-57,731 GBP2021-08-31
-28,972 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2021-08-31
3,500 GBP2020-08-31
Motor vehicles
42,542 GBP2021-08-31
17,050 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
46,042 GBP2021-08-31
20,550 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2021-08-31
1,147 GBP2020-08-31
Motor vehicles
17,167 GBP2021-08-31
5,597 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,667 GBP2021-08-31
6,744 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,570 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,570 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
2,353 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
6,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
8,353 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Motor vehicles
25,375 GBP2021-08-31
11,453 GBP2020-08-31
Plant and equipment
2,353 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,509 GBP2021-08-31
9,052 GBP2020-08-31
Other Creditors
Amounts falling due within one year
25,557 GBP2021-08-31
22,866 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
4,321 GBP2020-08-31
Bank Borrowings
Amounts falling due after one year
52,052 GBP2021-08-31
44,370 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31