Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
76,500 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,550 GBP2016-08-31
Intangible Assets
Net goodwill
22,950 GBP2016-08-31
Intangible Assets
22,950 GBP2016-08-31
Property, Plant & Equipment
1,613 GBP2016-08-31
Fixed Assets
24,563 GBP2016-08-31
Total Inventories
210 GBP2016-08-31
Debtors
20,046 GBP2016-08-31
Cash at bank and in hand
438 GBP2016-08-31
Current Assets
20,694 GBP2016-08-31
Creditors
Amounts falling due within one year
13,740 GBP2017-12-31
41,896 GBP2016-08-31
Net Current Assets/Liabilities
13,740 GBP2017-12-31
21,202 GBP2016-08-31
Total Assets Less Current Liabilities
-13,740 GBP2017-12-31
3,361 GBP2016-08-31
Net Assets/Liabilities
-13,740 GBP2017-12-31
3,361 GBP2016-08-31
Equity
Called up share capital
14 GBP2017-12-31
14 GBP2016-08-31
Retained earnings (accumulated losses)
-13,754 GBP2017-12-31
3,347 GBP2016-08-31
Equity
-13,740 GBP2017-12-31
3,361 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-09-01 ~ 2017-12-31
Motor vehicles
25.002016-09-01 ~ 2017-12-31
Average Number of Employees
22016-09-01 ~ 2017-12-31
22015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
76,500 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
53,550 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,686 GBP2016-08-31
Motor vehicles
8,720 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
13,406 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,686 GBP2016-09-01 ~ 2017-12-31
Motor vehicles
-8,720 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-13,406 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,321 GBP2016-08-31
Motor vehicles
8,472 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,793 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,321 GBP2016-09-01 ~ 2017-12-31
Motor vehicles
-8,472 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,793 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,365 GBP2016-08-31
Motor vehicles
248 GBP2016-08-31
Trade Debtors/Trade Receivables
20,046 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,874 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
4,525 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,581 GBP2016-08-31
Other Creditors
Amounts falling due within one year
13,740 GBP2017-12-31
30,916 GBP2016-08-31