AKELA DEVELOPMENTS LTD. - 2017-07-21
Property, Plant & Equipment
3,478 GBP2020-08-31
14,242 GBP2019-08-31
Total Inventories
16,994 GBP2020-08-31
106,994 GBP2019-08-31
Debtors
349,035 GBP2020-08-31
329,335 GBP2019-08-31
Cash at bank and in hand
591,387 GBP2020-08-31
629,652 GBP2019-08-31
Current Assets
957,416 GBP2020-08-31
1,065,981 GBP2019-08-31
Creditors
Current
962,257 GBP2020-08-31
969,781 GBP2019-08-31
Net Current Assets/Liabilities
-4,841 GBP2020-08-31
96,200 GBP2019-08-31
Total Assets Less Current Liabilities
-1,363 GBP2020-08-31
110,442 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
-1,364 GBP2020-08-31
110,441 GBP2019-08-31
Equity
-1,363 GBP2020-08-31
110,442 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
32018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,910 GBP2020-08-31
19,910 GBP2019-08-31
Motor vehicles
20,440 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
19,910 GBP2020-08-31
40,350 GBP2019-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,440 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-20,440 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,432 GBP2020-08-31
15,818 GBP2019-08-31
Motor vehicles
10,290 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,432 GBP2020-08-31
26,108 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
614 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
635 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,925 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,925 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
3,478 GBP2020-08-31
4,092 GBP2019-08-31
Motor vehicles
10,150 GBP2019-08-31
Amounts Owed by Group Undertakings
Current
322,517 GBP2020-08-31
322,407 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
26,518 GBP2020-08-31
6,928 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
349,035 GBP2020-08-31
329,335 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Current
5,286 GBP2019-08-31
Trade Creditors/Trade Payables
Current
5,196 GBP2020-08-31
6,330 GBP2019-08-31
Amounts owed to group undertakings
Current
669,822 GBP2020-08-31
670,377 GBP2019-08-31
Other Taxation & Social Security Payable
Current
612 GBP2020-08-31
905 GBP2019-08-31
Other Creditors
Current
286,627 GBP2020-08-31
286,883 GBP2019-08-31