Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
145 GBP2019-08-31
Dividends Paid on Shares
1,270 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
5,096 GBP2019-08-31
7,409 GBP2018-08-31
Fixed Assets
5,241 GBP2019-08-31
8,679 GBP2018-08-31
Debtors
520,618 GBP2019-08-31
365,362 GBP2018-08-31
Cash at bank and in hand
11,993 GBP2019-08-31
53,448 GBP2018-08-31
Current Assets
532,611 GBP2019-08-31
418,810 GBP2018-08-31
Net Current Assets/Liabilities
5,304 GBP2019-08-31
36,897 GBP2018-08-31
Total Assets Less Current Liabilities
10,545 GBP2019-08-31
45,576 GBP2018-08-31
Equity
Called up share capital
105 GBP2019-08-31
105 GBP2018-08-31
Share premium
15,045 GBP2019-08-31
13,483 GBP2018-08-31
Capital redemption reserve
12 GBP2018-08-31
Retained earnings (accumulated losses)
-4,605 GBP2019-08-31
31,976 GBP2018-08-31
Equity
10,545 GBP2019-08-31
45,576 GBP2018-08-31
Average Number of Employees
132018-09-01 ~ 2019-08-31
112017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Other than goodwill
3,375 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,230 GBP2019-08-31
2,105 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,125 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Other than goodwill
145 GBP2019-08-31
1,270 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Other
60,261 GBP2019-08-31
55,889 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,165 GBP2019-08-31
48,480 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,685 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Other
5,096 GBP2019-08-31
7,409 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
240,492 GBP2019-08-31
224,384 GBP2018-08-31
Other Debtors
Amounts falling due within one year
280,126 GBP2019-08-31
140,978 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
520,618 GBP2019-08-31
365,362 GBP2018-08-31
Trade Creditors/Trade Payables
Current
97,987 GBP2019-08-31
39,121 GBP2018-08-31
Amounts owed to group undertakings
Current
76,111 GBP2019-08-31
76,111 GBP2018-08-31
Corporation Tax Payable
38,407 GBP2019-08-31
35,191 GBP2018-08-31
Other Taxation & Social Security Payable
59,812 GBP2019-08-31
93,935 GBP2018-08-31
Other Creditors
Current
254,990 GBP2019-08-31
137,555 GBP2018-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,667 GBP2019-08-31
141,667 GBP2018-08-31