Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-08-31
12,282 GBP2019-08-31
Debtors
90,505 GBP2020-08-31
88,757 GBP2019-08-31
Cash at bank and in hand
7,698 GBP2020-08-31
28,646 GBP2019-08-31
Current Assets
98,203 GBP2020-08-31
117,403 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-22,861 GBP2020-08-31
-126,555 GBP2019-08-31
Net Current Assets/Liabilities
75,342 GBP2020-08-31
-9,152 GBP2019-08-31
Total Assets Less Current Liabilities
75,342 GBP2020-08-31
3,130 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
75,242 GBP2020-08-31
3,030 GBP2019-08-31
Equity
75,342 GBP2020-08-31
3,130 GBP2019-08-31
Average Number of Employees
72019-09-01 ~ 2020-08-31
72018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-08-31
16,132 GBP2019-08-31
Computers
0 GBP2020-08-31
5,361 GBP2019-08-31
Motor vehicles
0 GBP2020-08-31
30,143 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-08-31
51,636 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,132 GBP2019-09-01 ~ 2020-08-31
Computers
-5,361 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-30,143 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-51,636 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-08-31
13,279 GBP2019-08-31
Computers
0 GBP2020-08-31
3,789 GBP2019-08-31
Motor vehicles
0 GBP2020-08-31
22,286 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-08-31
39,354 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,853 GBP2019-09-01 ~ 2020-08-31
Computers
1,572 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
7,857 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,282 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,132 GBP2019-09-01 ~ 2020-08-31
Computers
-5,361 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-30,143 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,636 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-08-31
2,853 GBP2019-08-31
Computers
0 GBP2020-08-31
1,572 GBP2019-08-31
Motor vehicles
0 GBP2020-08-31
7,857 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-08-31
79,029 GBP2019-08-31
Amounts Owed by Group Undertakings
Current
90,505 GBP2020-08-31
0 GBP2019-08-31
Prepayments/Accrued Income
Current
0 GBP2020-08-31
9,728 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
90,505 GBP2020-08-31
88,757 GBP2019-08-31
Trade Creditors/Trade Payables
Current
0 GBP2020-08-31
117 GBP2019-08-31
Corporation Tax Payable
Current
20,701 GBP2020-08-31
295 GBP2019-08-31
Other Taxation & Social Security Payable
Current
0 GBP2020-08-31
15,754 GBP2019-08-31
Other Creditors
Current
0 GBP2020-08-31
100,236 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
2,160 GBP2020-08-31
10,153 GBP2019-08-31
Creditors
Current
22,861 GBP2020-08-31
126,555 GBP2019-08-31