96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,901 GBP2020-08-31
21,202 GBP2019-08-31
Debtors
1,466 GBP2019-08-31
Cash at bank and in hand
143 GBP2020-08-31
2,255 GBP2019-08-31
Current Assets
143 GBP2020-08-31
3,721 GBP2019-08-31
Net Current Assets/Liabilities
-4,410 GBP2020-08-31
-5,649 GBP2019-08-31
Total Assets Less Current Liabilities
11,491 GBP2020-08-31
15,553 GBP2019-08-31
Net Assets/Liabilities
-9,346 GBP2020-08-31
12,410 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
-9,347 GBP2020-08-31
12,409 GBP2019-08-31
Equity
-9,346 GBP2020-08-31
12,410 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,755 GBP2020-08-31
3,755 GBP2019-08-31
Motor vehicles
26,039 GBP2020-08-31
26,039 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
29,794 GBP2020-08-31
29,794 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,467 GBP2020-08-31
2,037 GBP2019-08-31
Motor vehicles
11,426 GBP2020-08-31
6,555 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,893 GBP2020-08-31
8,592 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
4,871 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,301 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
1,288 GBP2020-08-31
1,718 GBP2019-08-31
Motor vehicles
14,613 GBP2020-08-31
19,484 GBP2019-08-31
Other Debtors
Amounts falling due within one year
1,466 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,053 GBP2020-08-31
7,027 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,064 GBP2019-08-31
Other Creditors
Amounts falling due within one year
500 GBP2020-08-31
1,279 GBP2019-08-31
Bank Borrowings
Amounts falling due after one year
15,000 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,837 GBP2020-08-31
3,143 GBP2019-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2019-09-01 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
1 GBP2018-09-01 ~ 2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31