Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Class 2 ordinary share
12019-09-01 ~ 2020-08-31
Class 3 ordinary share
12019-09-01 ~ 2020-08-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
20,387 GBP2020-08-31
24,424 GBP2019-08-31
Debtors
94,678 GBP2020-08-31
261,779 GBP2019-08-31
Cash at bank and in hand
127,158 GBP2020-08-31
1,524 GBP2019-08-31
Current Assets
221,836 GBP2020-08-31
263,303 GBP2019-08-31
Creditors
Current
95,689 GBP2020-08-31
189,815 GBP2019-08-31
Net Current Assets/Liabilities
126,147 GBP2020-08-31
73,488 GBP2019-08-31
Total Assets Less Current Liabilities
146,534 GBP2020-08-31
97,912 GBP2019-08-31
Creditors
Non-current
-48,127 GBP2020-08-31
Net Assets/Liabilities
94,534 GBP2020-08-31
93,272 GBP2019-08-31
Equity
Called up share capital
4 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
94,530 GBP2020-08-31
93,270 GBP2019-08-31
Equity
94,534 GBP2020-08-31
93,272 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-08-31 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,655 GBP2020-08-31
13,346 GBP2019-08-31
Motor vehicles
13,450 GBP2020-08-31
13,450 GBP2019-08-31
Computers
1,066 GBP2020-08-31
1,066 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
29,171 GBP2020-08-31
27,862 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,900 GBP2020-08-31
2,002 GBP2019-08-31
Motor vehicles
4,173 GBP2020-08-31
1,081 GBP2019-08-31
Computers
711 GBP2020-08-31
355 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,784 GBP2020-08-31
3,438 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,898 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
3,092 GBP2019-09-01 ~ 2020-08-31
Computers
356 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,346 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
10,755 GBP2020-08-31
11,344 GBP2019-08-31
Motor vehicles
9,277 GBP2020-08-31
12,369 GBP2019-08-31
Computers
355 GBP2020-08-31
711 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,678 GBP2020-08-31
Current, Amounts falling due within one year
171,292 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
90,487 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
94,678 GBP2020-08-31
Current, Amounts falling due within one year
261,779 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
1,873 GBP2020-08-31
Trade Creditors/Trade Payables
Current
3,971 GBP2020-08-31
10,708 GBP2019-08-31
Other Taxation & Social Security Payable
Current
75,029 GBP2020-08-31
136,799 GBP2019-08-31
Other Creditors
Current
14,816 GBP2020-08-31
42,308 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
48,127 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-08-31
Class 2 ordinary share
1 shares2020-08-31
Class 3 ordinary share
1 shares2020-08-31