Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
900 GBP2019-08-31
Debtors
600 GBP2020-08-31
2,105 GBP2019-08-31
Cash at bank and in hand
795 GBP2020-08-31
9,858 GBP2019-08-31
Current Assets
1,395 GBP2020-08-31
11,963 GBP2019-08-31
Net Current Assets/Liabilities
-1,809 GBP2020-08-31
-537 GBP2019-08-31
Total Assets Less Current Liabilities
-1,809 GBP2020-08-31
363 GBP2019-08-31
Net Assets/Liabilities
-1,809 GBP2020-08-31
173 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,931 GBP2020-08-31
3,531 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
2,931 GBP2020-08-31
3,531 GBP2019-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-600 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-600 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,931 GBP2020-08-31
2,631 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,931 GBP2020-08-31
2,631 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
900 GBP2019-08-31
Trade Debtors/Trade Receivables
2,105 GBP2019-08-31
Other Debtors
600 GBP2020-08-31
Debtors
Current
600 GBP2020-08-31
2,105 GBP2019-08-31
Total Borrowings
Current, Amounts falling due within one year
-2,957 GBP2019-08-31
Taxation/Social Security Payable
-19 GBP2020-08-31
3,886 GBP2019-08-31
Other Creditors
4,886 GBP2020-08-31
11,571 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-08-31
100 shares2019-08-31
Other Remaining Borrowings
Current
-1,663 GBP2020-08-31
-2,957 GBP2019-08-31