Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment
12,447 GBP2021-08-31
13,935 GBP2020-08-31
Debtors
12,071 GBP2021-08-31
23,258 GBP2020-08-31
Cash at bank and in hand
25,592 GBP2021-08-31
16,331 GBP2020-08-31
Current Assets
37,663 GBP2021-08-31
39,589 GBP2020-08-31
Creditors
Amounts falling due within one year
42,860 GBP2021-08-31
40,394 GBP2020-08-31
Net Current Assets/Liabilities
5,197 GBP2021-08-31
805 GBP2020-08-31
Total Assets Less Current Liabilities
7,250 GBP2021-08-31
13,130 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
7,249 GBP2021-08-31
13,129 GBP2020-08-31
Equity
7,250 GBP2021-08-31
13,130 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-09-01 ~ 2021-08-31
Motor vehicles
25.002020-09-01 ~ 2021-08-31
Office equipment
25.002020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,234 GBP2021-08-31
2,234 GBP2020-08-31
Motor vehicles
30,578 GBP2021-08-31
30,578 GBP2020-08-31
Office equipment
66,936 GBP2021-08-31
64,553 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
99,748 GBP2021-08-31
97,365 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,181 GBP2021-08-31
2,163 GBP2020-08-31
Motor vehicles
25,649 GBP2021-08-31
24,006 GBP2020-08-31
Office equipment
59,471 GBP2021-08-31
57,261 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,301 GBP2021-08-31
83,430 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
1,643 GBP2020-09-01 ~ 2021-08-31
Office equipment
2,210 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,871 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
53 GBP2021-08-31
71 GBP2020-08-31
Motor vehicles
4,929 GBP2021-08-31
6,572 GBP2020-08-31
Office equipment
7,465 GBP2021-08-31
7,292 GBP2020-08-31
Trade Debtors/Trade Receivables
12,071 GBP2021-08-31
22,308 GBP2020-08-31
Other Debtors
950 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,710 GBP2021-08-31
2,115 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
7,868 GBP2021-08-31
19,765 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,575 GBP2021-08-31
11,346 GBP2020-08-31
Other Creditors
Amounts falling due within one year
21,707 GBP2021-08-31
7,168 GBP2020-08-31