Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,696 GBP2019-08-31
19,125 GBP2018-08-31
Debtors
264,719 GBP2019-08-31
280,371 GBP2018-08-31
Cash at bank and in hand
32,989 GBP2019-08-31
19,009 GBP2018-08-31
Current Assets
297,708 GBP2019-08-31
299,380 GBP2018-08-31
Creditors
Current
250,535 GBP2019-08-31
222,912 GBP2018-08-31
Net Current Assets/Liabilities
47,173 GBP2019-08-31
76,468 GBP2018-08-31
Total Assets Less Current Liabilities
97,869 GBP2019-08-31
95,593 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
97,769 GBP2019-08-31
95,493 GBP2018-08-31
Equity
97,869 GBP2019-08-31
95,593 GBP2018-08-31
Average Number of Employees
152018-09-01 ~ 2019-08-31
142017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,639 GBP2019-08-31
62,639 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
98,991 GBP2019-08-31
62,639 GBP2018-08-31
Land and buildings
36,352 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,295 GBP2019-08-31
43,514 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,295 GBP2019-08-31
43,514 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,781 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,781 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
36,352 GBP2019-08-31
Plant and equipment
14,344 GBP2019-08-31
19,125 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
137,092 GBP2019-08-31
145,776 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
127,627 GBP2019-08-31
134,595 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
264,719 GBP2019-08-31
280,371 GBP2018-08-31
Other Taxation & Social Security Payable
Current
6,542 GBP2019-08-31
6,380 GBP2018-08-31
Other Creditors
Current
243,993 GBP2019-08-31
216,532 GBP2018-08-31