Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
1,291 GBP2018-08-31
Debtors
95 GBP2019-08-31
610 GBP2018-08-31
Cash at bank and in hand
25,715 GBP2019-08-31
27,768 GBP2018-08-31
Current Assets
25,810 GBP2019-08-31
28,378 GBP2018-08-31
Creditors
Current
982 GBP2019-08-31
1,063 GBP2018-08-31
Net Current Assets/Liabilities
24,828 GBP2019-08-31
27,315 GBP2018-08-31
Total Assets Less Current Liabilities
24,828 GBP2019-08-31
28,606 GBP2018-08-31
Net Assets/Liabilities
24,828 GBP2019-08-31
28,361 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
24,728 GBP2019-08-31
28,261 GBP2018-08-31
Equity
24,828 GBP2019-08-31
28,361 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,850 GBP2018-08-31
Computers
4,557 GBP2019-08-31
4,557 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
4,557 GBP2019-08-31
13,407 GBP2018-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,850 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-8,850 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,559 GBP2018-08-31
Computers
4,557 GBP2019-08-31
4,557 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,557 GBP2019-08-31
12,116 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,559 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,559 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Motor vehicles
1,291 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
95 GBP2019-08-31
610 GBP2018-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
245 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
867 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
Retained earnings (accumulated losses)
-4,400 GBP2018-09-01 ~ 2019-08-31