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
12019-08-06 ~ 2020-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-08-06 ~ 2020-08-31
Property, Plant & Equipment
14,791 GBP2020-08-31
Total Inventories
500 GBP2020-08-31
Debtors
19,406 GBP2020-08-31
Cash at bank and in hand
6,036 GBP2020-08-31
Current Assets
25,942 GBP2020-08-31
Creditors
Current
28,561 GBP2020-08-31
Net Current Assets/Liabilities
-2,619 GBP2020-08-31
Total Assets Less Current Liabilities
12,172 GBP2020-08-31
Equity
Called up share capital
1 GBP2020-08-31
Retained earnings (accumulated losses)
12,171 GBP2020-08-31
Equity
12,172 GBP2020-08-31
Average Number of Employees
22019-08-06 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,084 GBP2020-08-31
Motor vehicles
12,700 GBP2020-08-31
Computers
1,100 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
18,884 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,102 GBP2019-08-06 ~ 2020-08-31
Motor vehicles
2,752 GBP2019-08-06 ~ 2020-08-31
Computers
239 GBP2019-08-06 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,093 GBP2019-08-06 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,102 GBP2020-08-31
Motor vehicles
2,752 GBP2020-08-31
Computers
239 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,093 GBP2020-08-31
Property, Plant & Equipment
Plant and equipment
3,982 GBP2020-08-31
Motor vehicles
9,948 GBP2020-08-31
Computers
861 GBP2020-08-31
Merchandise
500 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
16,814 GBP2020-08-31
Amount of corporation tax that is recoverable
Current
2,499 GBP2020-08-31
Debtors - Deferred Tax Asset
Current
93 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
19,406 GBP2020-08-31
Corporation Tax Payable
Current
3,418 GBP2020-08-31
Other Taxation & Social Security Payable
Current
1,338 GBP2020-08-31
Accrued Liabilities
Current
2,500 GBP2020-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-93 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-08-31