Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,583 GBP2020-08-31
6,335 GBP2019-08-31
Debtors
12,111 GBP2020-08-31
23,565 GBP2019-08-31
Cash at bank and in hand
8,860 GBP2020-08-31
16,243 GBP2019-08-31
Current Assets
20,971 GBP2020-08-31
39,808 GBP2019-08-31
Net Current Assets/Liabilities
12,374 GBP2020-08-31
30,951 GBP2019-08-31
Net Assets/Liabilities
17,957 GBP2020-08-31
37,286 GBP2019-08-31
Equity
Called up share capital
10 GBP2020-08-31
10 GBP2019-08-31
Retained earnings (accumulated losses)
17,947 GBP2020-08-31
37,276 GBP2019-08-31
Equity
17,957 GBP2020-08-31
37,286 GBP2019-08-31
Average Number of Employees
02019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
568 GBP2020-08-31
448 GBP2019-08-31
Motor vehicles
10,000 GBP2020-08-31
10,000 GBP2019-08-31
Other
1,433 GBP2020-08-31
691 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
12,001 GBP2020-08-31
11,139 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
353 GBP2020-08-31
247 GBP2019-08-31
Motor vehicles
5,781 GBP2020-08-31
4,375 GBP2019-08-31
Other
284 GBP2020-08-31
182 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,418 GBP2020-08-31
4,804 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
106 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
1,406 GBP2019-09-01 ~ 2020-08-31
Other
102 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,614 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
215 GBP2020-08-31
201 GBP2019-08-31
Motor vehicles
4,219 GBP2020-08-31
5,625 GBP2019-08-31
Other
1,149 GBP2020-08-31
509 GBP2019-08-31
Trade Debtors/Trade Receivables
5,910 GBP2019-08-31
Other Debtors
12,111 GBP2020-08-31
17,655 GBP2019-08-31
Debtors
Current
12,111 GBP2020-08-31
23,565 GBP2019-08-31
Taxation/Social Security Payable
7,116 GBP2020-08-31
8,857 GBP2019-08-31
Other Creditors
1,481 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-08-31
10 shares2019-08-31