Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
34,238 GBP2020-08-31
Dividends Paid on Shares
39,844 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
2,338 GBP2020-08-31
2,813 GBP2019-08-31
Fixed Assets
36,576 GBP2020-08-31
42,657 GBP2019-08-31
Debtors
597,185 GBP2020-08-31
439,369 GBP2019-08-31
Cash at bank and in hand
429,544 GBP2020-08-31
281,739 GBP2019-08-31
Current Assets
1,026,729 GBP2020-08-31
721,108 GBP2019-08-31
Net Current Assets/Liabilities
227,273 GBP2020-08-31
82,616 GBP2019-08-31
Total Assets Less Current Liabilities
263,849 GBP2020-08-31
125,273 GBP2019-08-31
Net Assets/Liabilities
263,122 GBP2020-08-31
124,546 GBP2019-08-31
Equity
Retained earnings (accumulated losses)
263,122 GBP2020-08-31
124,546 GBP2019-08-31
Average Number of Employees
52019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Goodwill
168,175 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
133,937 GBP2020-08-31
128,331 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,606 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Goodwill
34,238 GBP2020-08-31
39,844 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,069 GBP2019-08-31
Furniture and fittings
15,200 GBP2019-08-31
Motor vehicles
14,241 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
61,987 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,121 GBP2020-08-31
24,920 GBP2019-08-31
Furniture and fittings
14,398 GBP2020-08-31
14,228 GBP2019-08-31
Motor vehicles
13,806 GBP2020-08-31
13,729 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,649 GBP2020-08-31
59,174 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
27 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
201 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
170 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
77 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,324 GBP2020-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
153 GBP2020-08-31
Plant and equipment
948 GBP2020-08-31
1,149 GBP2019-08-31
Furniture and fittings
802 GBP2020-08-31
972 GBP2019-08-31
Motor vehicles
435 GBP2020-08-31
512 GBP2019-08-31
Other Debtors
Current
586,961 GBP2020-08-31
424,552 GBP2019-08-31
Prepayments/Accrued Income
Current
10,224 GBP2020-08-31
14,817 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
597,185 GBP2020-08-31
439,369 GBP2019-08-31
Corporation Tax Payable
Current
32,867 GBP2020-08-31
462 GBP2019-08-31
Other Taxation & Social Security Payable
Current
15,186 GBP2020-08-31
-5,299 GBP2019-08-31
Other Creditors
Current
310,021 GBP2020-08-31
192,295 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
5,840 GBP2020-08-31
4,410 GBP2019-08-31