Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,688 GBP2019-08-31
4,872 GBP2018-08-31
Debtors
911 GBP2019-08-31
1,279 GBP2018-08-31
Cash at bank and in hand
16,216 GBP2019-08-31
6,248 GBP2018-08-31
Current Assets
17,127 GBP2019-08-31
7,527 GBP2018-08-31
Net Current Assets/Liabilities
1,763 GBP2019-08-31
798 GBP2018-08-31
Total Assets Less Current Liabilities
5,451 GBP2019-08-31
5,670 GBP2018-08-31
Net Assets/Liabilities
4,750 GBP2019-08-31
5,670 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
4,749 GBP2019-08-31
5,669 GBP2018-08-31
Equity
4,750 GBP2019-08-31
5,670 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
900 GBP2019-08-31
900 GBP2018-08-31
Motor vehicles
7,620 GBP2019-08-31
7,620 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
8,520 GBP2019-08-31
8,520 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
427 GBP2019-08-31
314 GBP2018-08-31
Motor vehicles
4,405 GBP2019-08-31
3,334 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,832 GBP2019-08-31
3,648 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
113 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
1,071 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
473 GBP2019-08-31
586 GBP2018-08-31
Motor vehicles
3,215 GBP2019-08-31
4,286 GBP2018-08-31
Trade Debtors/Trade Receivables
324 GBP2019-08-31
143 GBP2018-08-31
Prepayments
581 GBP2019-08-31
798 GBP2018-08-31
Other Debtors
6 GBP2019-08-31
338 GBP2018-08-31
Debtors
Current
911 GBP2019-08-31
1,279 GBP2018-08-31
Accrued Liabilities
794 GBP2019-08-31
794 GBP2018-08-31
Other Creditors
14,570 GBP2019-08-31
5,935 GBP2018-08-31