Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,511 GBP2018-08-31
26,014 GBP2017-08-31
Total Inventories
52,300 GBP2017-08-31
Debtors
194,815 GBP2018-08-31
94,009 GBP2017-08-31
Cash at bank and in hand
8,255 GBP2018-08-31
5,937 GBP2017-08-31
Current Assets
203,070 GBP2018-08-31
152,246 GBP2017-08-31
Net Current Assets/Liabilities
128,396 GBP2018-08-31
102,874 GBP2017-08-31
Total Assets Less Current Liabilities
147,907 GBP2018-08-31
128,888 GBP2017-08-31
Creditors
Amounts falling due after one year
-10,061 GBP2018-08-31
-15,342 GBP2017-08-31
Net Assets/Liabilities
134,139 GBP2018-08-31
113,546 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
134,039 GBP2018-08-31
113,446 GBP2017-08-31
Equity
134,139 GBP2018-08-31
113,546 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,782 GBP2018-08-31
1,782 GBP2017-08-31
Vehicles
30,871 GBP2018-08-31
30,871 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
32,653 GBP2018-08-31
32,653 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,217 GBP2018-08-31
1,029 GBP2017-08-31
Vehicles
11,925 GBP2018-08-31
5,610 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,142 GBP2018-08-31
6,639 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2017-09-01 ~ 2018-08-31
Vehicles
6,315 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,503 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
565 GBP2018-08-31
753 GBP2017-08-31
Vehicles
18,946 GBP2018-08-31
25,261 GBP2017-08-31
Trade Debtors/Trade Receivables
194,815 GBP2018-08-31
93,875 GBP2017-08-31
Other Debtors
134 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,281 GBP2018-08-31
4,940 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,768 GBP2018-08-31
43,586 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,379 GBP2018-08-31
-12,451 GBP2017-08-31
Other Creditors
Amounts falling due within one year
57,246 GBP2018-08-31
13,297 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,061 GBP2018-08-31
15,342 GBP2017-08-31