Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,106 GBP2017-08-31
Fixed Assets - Investments
37,809 GBP2018-08-31
37,809 GBP2017-08-31
Fixed Assets
37,809 GBP2018-08-31
41,915 GBP2017-08-31
Debtors
371,594 GBP2018-08-31
250,875 GBP2017-08-31
Cash at bank and in hand
170,718 GBP2018-08-31
120,395 GBP2017-08-31
Current Assets
542,312 GBP2018-08-31
371,270 GBP2017-08-31
Net Current Assets/Liabilities
469,140 GBP2018-08-31
317,420 GBP2017-08-31
Total Assets Less Current Liabilities
506,949 GBP2018-08-31
359,335 GBP2017-08-31
Net Assets/Liabilities
506,949 GBP2018-08-31
358,882 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
506,849 GBP2018-08-31
358,782 GBP2017-08-31
Equity
506,949 GBP2018-08-31
358,882 GBP2017-08-31
Average Number of Employees
32017-09-01 ~ 2018-08-31
42016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,830 GBP2017-08-31
Vehicles
10,576 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
30,406 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,830 GBP2017-09-01 ~ 2018-08-31
Vehicles
-10,576 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-30,406 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,319 GBP2017-08-31
Vehicles
9,981 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,300 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
737 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,056 GBP2017-09-01 ~ 2018-08-31
Vehicles
-9,981 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,037 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
3,511 GBP2017-08-31
Vehicles
595 GBP2017-08-31
Other Investments Other Than Loans
37,809 GBP2018-08-31
37,809 GBP2017-08-31
Other Debtors
371,101 GBP2018-08-31
250,000 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
35,492 GBP2018-08-31
12,198 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,780 GBP2017-08-31
Other Creditors
Amounts falling due within one year
33,794 GBP2018-08-31
29,517 GBP2017-08-31